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.An average growth of 32.82% was recorded for the quarter ended September 2024 to Rs. 1908.39 millions from Rs. 1436.78 millions.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 |
