The September 2024 quarter revenue stood at Rs. 9713.54 millions, up 7.51% as compared to Rs. 9034.79 millions during the corresponding quarter last year.A comparatively good net profit growth of 32.82% to Rs. 1908.39 millions was reported for the quarter ended September 2024 compared to Rs. 1436.78 millions of previous same quarter.Operating profit surged to 2732.59 millions from the corresponding previous quarter of 2127.38 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 9713.54 | 9034.79 | 7.51 | 18031.38 | 16277.22 | 10.78 | 28325.41 | 35109.68 | -19.32 |
| Other Income | 310.35 | 246.88 | 25.71 | 567.97 | 421.87 | 34.63 | 961.23 | 450.56 | 113.34 |
| PBIDT | 2732.59 | 2127.38 | 28.45 | 4610.79 | 3109.98 | 48.26 | 5696.10 | 7126.60 | -20.07 |
| Interest | 10.25 | 12.44 | -17.60 | 19.91 | 25.80 | -22.83 | 47.71 | 53.94 | -11.55 |
| PBDT | 2722.34 | 2114.94 | 28.72 | 4590.88 | 3084.18 | 48.85 | 5648.39 | 7072.66 | -20.14 |
| Depreciation | 150.98 | 157.69 | -4.26 | 293.76 | 292.93 | 0.28 | 614.92 | 518.62 | 18.57 |
| PBT | 2571.36 | 1957.25 | 31.38 | 4297.12 | 2791.25 | 53.95 | 5033.47 | 6554.04 | -23.20 |
| TAX | 662.97 | 520.47 | 27.38 | 1104.82 | 736.72 | 49.96 | 1336.73 | 1519.67 | -12.04 |
| Deferred Tax | 1.79 | 33.71 | -94.69 | 7.66 | 41.43 | -81.51 | 64.53 | 4.18 | 1443.78 |
| PAT | 1908.39 | 1436.78 | 32.82 | 3192.30 | 2054.53 | 55.38 | 3696.74 | 5034.37 | -26.57 |
| Equity | 4991.46 | 4991.46 | 0.00 | 4991.46 | 4991.46 | 0.00 | 4991.46 | 4991.46 | 0.00 |
| PBIDTM(%) | 28.13 | 23.55 | 19.47 | 25.57 | 19.11 | 33.83 | 20.11 | 20.30 | -0.93 |
