The revenue for the September 2024 quarter is pegged at Rs. 13154.90 millions, about 11.66% up against Rs. 11780.80 millions recorded during the year-ago period.Modest increase of 6.15% in the Net Profit was reported from. 1677.90 millions to Rs. 1781.10 millions.OP of the company witnessed a marginal growth to 3128.40 millions from 2895.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 13154.90 | 11780.80 | 11.66 | 25525.90 | 23129.50 | 10.36 | 48134.80 | 46832.30 | 2.78 |
| Other Income | 56.40 | 101.00 | -44.16 | 173.50 | 176.90 | -1.92 | 466.20 | 371.20 | 25.59 |
| PBIDT | 3128.40 | 2895.10 | 8.06 | 6208.70 | 5447.50 | 13.97 | 11503.60 | 9073.80 | 26.78 |
| Interest | 229.30 | 271.10 | -15.42 | 493.00 | 509.30 | -3.20 | 1113.50 | 785.50 | 41.76 |
| PBDT | 2899.10 | 2624.00 | 10.48 | 5715.70 | 4938.20 | 15.74 | 10390.10 | 8288.30 | 25.36 |
| Depreciation | 500.30 | 373.90 | 33.81 | 947.10 | 700.20 | 35.26 | 1571.00 | 1129.60 | 39.08 |
| PBT | 2398.80 | 2250.10 | 6.61 | 4768.60 | 4238.00 | 12.52 | 8819.10 | 7158.70 | 23.19 |
| TAX | 617.70 | 572.20 | 7.95 | 1216.60 | 1083.20 | 12.32 | 2288.10 | 1860.50 | 22.98 |
| Deferred Tax | 121.90 | 100.80 | 20.93 | 215.70 | 177.50 | 21.52 | 489.20 | 374.00 | 30.80 |
| PAT | 1781.10 | 1677.90 | 6.15 | 3552.00 | 3154.80 | 12.59 | 6531.00 | 5298.20 | 23.27 |
| Equity | 1099.80 | 1099.80 | 0.00 | 1099.80 | 1099.80 | 0.00 | 1099.80 | 1099.80 | 0.00 |
| PBIDTM(%) | 23.78 | 24.57 | -3.23 | 24.32 | 23.55 | 3.27 | 23.90 | 19.38 | 23.35 |
