The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 3977.42 millions.A humble growth in net profit of 10.67% reported in the quarter ended September 2024 to Rs. 757.42 millions from Rs. 684.40 millions.Operating profit surged to 1070.29 millions from the corresponding previous quarter of 866.86 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3977.42 | 3813.89 | 4.29 | 8258.93 | 7035.80 | 17.38 | 16162.23 | 13851.04 | 16.69 |
| Other Income | 320.47 | 179.13 | 78.90 | 608.38 | 409.42 | 48.60 | 889.84 | 400.77 | 122.03 |
| PBIDT | 1070.29 | 866.86 | 23.47 | 2116.13 | 1577.09 | 34.18 | 4113.28 | 2709.52 | 51.81 |
| Interest | 3.35 | 3.06 | 9.48 | 6.80 | 5.49 | 23.86 | 20.82 | 8.90 | 133.93 |
| PBDT | 1066.94 | 863.80 | 23.52 | 2109.33 | 1571.60 | 34.22 | 4092.46 | 2700.62 | 51.54 |
| Depreciation | 31.70 | 27.39 | 15.74 | 61.43 | 50.59 | 21.43 | 113.70 | 96.94 | 17.29 |
| PBT | 1035.24 | 836.41 | 23.77 | 2047.90 | 1521.01 | 34.64 | 3978.76 | 2603.68 | 52.81 |
| TAX | 277.82 | 152.01 | 82.76 | 496.05 | 328.84 | 50.85 | 905.16 | 604.25 | 49.80 |
| Deferred Tax | 47.26 | -32.32 | -246.23 | 59.55 | 17.48 | 240.68 | 41.30 | -5.69 | -825.83 |
| PAT | 757.42 | 684.40 | 10.67 | 1551.85 | 1192.17 | 30.17 | 3073.60 | 1999.43 | 53.72 |
| Equity | 101.17 | 101.17 | 0.00 | 101.17 | 101.17 | 0.00 | 101.17 | 101.17 | 0.00 |
| PBIDTM(%) | 26.91 | 22.73 | 18.39 | 25.62 | 22.42 | 14.31 | 25.45 | 19.56 | 30.10 |
