The revenue for the September 2024 quarter is pegged at Rs. 24361.90 millions, about 9.45% up against Rs. 22258.40 millions recorded during the year-ago period.Profit for the quarter ended September 2024 increased merely by4.24% to Rs. 3496.00 millions from Rs. 3353.90 millions.Operating Profit saw a handsome growth to 6703.30 millions from 6253.60 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 24361.90 | 22258.40 | 9.45 | 51257.20 | 43458.60 | 17.94 | 92987.00 | 98105.20 | -5.22 |
| Other Income | 900.00 | 1069.60 | -15.86 | 2488.30 | 2106.40 | 18.13 | 4477.40 | 3377.90 | 32.55 |
| PBIDT | 6703.30 | 6253.60 | 7.19 | 14796.00 | 12104.20 | 22.24 | 26518.00 | 20534.30 | 29.14 |
| Interest | 403.50 | 228.80 | 76.35 | 613.20 | 436.80 | 40.38 | 1089.30 | 456.40 | 138.67 |
| PBDT | 6299.80 | 6024.80 | 4.56 | 14182.80 | 11667.40 | 21.56 | 25428.70 | 20077.90 | 26.65 |
| Depreciation | 1646.60 | 1586.40 | 3.79 | 3263.50 | 3123.50 | 4.48 | 6437.80 | 5566.30 | 15.66 |
| PBT | 4653.20 | 4438.40 | 4.84 | 10919.30 | 8543.90 | 27.80 | 18990.90 | 14511.60 | 30.87 |
| TAX | 1157.20 | 1084.50 | 6.70 | 2650.40 | 2067.20 | 28.21 | 4614.80 | 3724.50 | 23.90 |
| Deferred Tax | 122.80 | 88.00 | 39.55 | 218.90 | 162.20 | 34.96 | 594.80 | 256.30 | 132.07 |
| PAT | 3496.00 | 3353.90 | 4.24 | 8268.90 | 6476.70 | 27.67 | 14376.10 | 10787.10 | 33.27 |
| Equity | 386.60 | 386.60 | 0.00 | 386.60 | 386.60 | 0.00 | 386.60 | 386.60 | 0.00 |
| PBIDTM(%) | 27.52 | 28.10 | -2.06 | 28.87 | 27.85 | 3.64 | 28.52 | 20.93 | 36.25 |
