The September 2024 quarter revenue stood at Rs. 43819.06 millions, up 13.79% as compared to Rs. 38508.46 millions during the corresponding quarter last year.Profit for the quarter ended September 2024 rises by 96.65% to Rs. 1515.94 millions from Rs. 770.90 millions.Operating profit for the quarter ended September 2024 rose to 2173.55 millions as compared to 1615.42 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 43819.06 | 38508.46 | 13.79 | 85938.43 | 75703.24 | 13.52 | 155711.84 | 136379.33 | 14.18 |
| Other Income | 870.01 | 440.63 | 97.45 | 1233.41 | 590.94 | 108.72 | 1611.69 | 780.86 | 106.40 |
| PBIDT | 2173.55 | 1615.42 | 34.55 | 3724.39 | 2948.48 | 26.32 | 6431.45 | 5066.75 | 26.93 |
| Interest | 223.27 | 280.29 | -20.34 | 413.35 | 511.25 | -19.15 | 911.04 | 880.63 | 3.45 |
| PBDT | 1946.79 | 1192.09 | 63.31 | 3212.32 | 2326.02 | 38.10 | 5014.17 | 4177.22 | 20.04 |
| Depreciation | 479.68 | 466.10 | 2.91 | 957.94 | 924.60 | 3.61 | 1852.32 | 1784.10 | 3.82 |
| PBT | 1467.11 | 725.99 | 102.08 | 2254.38 | 1401.42 | 60.86 | 3161.85 | 2393.12 | 32.12 |
| TAX | -48.83 | -44.91 | 8.73 | -117.04 | 27.51 | -525.45 | -267.36 | 314.53 | -185.00 |
| Deferred Tax | -48.83 | -118.30 | -58.72 | -109.85 | -125.37 | -12.38 | -320.77 | -68.10 | 371.03 |
| PAT | 1515.94 | 770.90 | 96.65 | 2371.42 | 1373.91 | 72.60 | 3429.21 | 2078.59 | 64.98 |
| Equity | 1486.26 | 1484.20 | 0.14 | 1486.26 | 1484.20 | 0.14 | 1485.10 | 1482.29 | 0.19 |
| PBIDTM(%) | 4.96 | 4.19 | 18.24 | 4.33 | 3.89 | 11.27 | 4.13 | 3.72 | 11.17 |
