The revenue zoomed 8.90% to Rs. 12881.80 millions for the quarter ended September 2024 as compared to Rs. 11829.20 millions during the corresponding quarter last year.A slim rise of 6.69% was recorded in the Net profit for the quarter ended September 2024 to Rs. 2074.30 millions From Rs. 1944.20 millions.Operating profit surged to 3070.10 millions from the corresponding previous quarter of 2887.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202312 | 202212 | % Var |
| Sales | 12881.80 | 11829.20 | 8.90 | 40109.60 | 38105.70 | 5.26 | 50746.10 | 47744.90 | 6.29 |
| Other Income | 209.00 | 202.30 | 3.31 | 654.40 | 608.80 | 7.49 | 831.50 | 670.50 | 24.01 |
| PBIDT | 3070.10 | 2887.90 | 6.31 | 9677.30 | 9297.30 | 4.09 | 12810.60 | 11781.50 | 8.73 |
| Interest | 20.30 | 24.10 | -15.77 | 67.00 | 55.30 | 21.16 | 75.30 | 40.10 | 87.78 |
| PBDT | 3049.80 | 2863.80 | 6.49 | 9610.30 | 9242.00 | 3.99 | 12735.30 | 11741.40 | 8.46 |
| Depreciation | 245.20 | 228.70 | 7.21 | 743.50 | 674.20 | 10.28 | 924.30 | 813.90 | 13.56 |
| PBT | 2804.60 | 2635.10 | 6.43 | 8866.80 | 8567.80 | 3.49 | 11811.00 | 10927.50 | 8.09 |
| TAX | 730.30 | 690.90 | 5.70 | 2308.40 | 2345.90 | -1.60 | 3169.70 | 2776.00 | 14.18 |
| Deferred Tax | -21.80 | -27.60 | -21.01 | -64.70 | -72.10 | -10.26 | -85.60 | 31.10 | -375.24 |
| PAT | 2074.30 | 1944.20 | 6.69 | 6558.40 | 6221.90 | 5.41 | 8641.30 | 8151.50 | 6.01 |
| Equity | 4945.60 | 4945.60 | 0.00 | 4945.60 | 4945.60 | 0.00 | 4945.60 | 4945.60 | 0.00 |
| PBIDTM(%) | 23.83 | 24.41 | -2.38 | 24.13 | 24.40 | -1.11 | 25.24 | 24.68 | 2.30 |
