The September 2024 quarter revenue stood at Rs. 123846.90 millions, up 24.74% as compared to Rs. 99282.50 millions during the corresponding quarter last year.Net profit stood at Rs. 6180.80 millions compared to Rs. 5730.30 millions in the corresponding previous quarter,high by 7.86%.Operating profit for the quarter ended September 2024 rose to 7221.50 millions as compared to 6848.00 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 123846.90 | 99282.50 | 24.74 | 226862.80 | 196333.40 | 15.55 | 412276.00 | 353414.40 | 16.66 |
| Other Income | 4450.30 | 4225.50 | 5.32 | 4528.60 | 4763.50 | -4.93 | 5129.60 | 5207.00 | -1.49 |
| PBIDT | 7221.50 | 6848.00 | 5.45 | 9820.00 | 9785.60 | 0.35 | 15191.50 | 13804.50 | 10.05 |
| Interest | 317.20 | 443.80 | -28.53 | 717.70 | 844.30 | -14.99 | 1795.40 | 777.60 | 130.89 |
| PBDT | 6904.30 | 6404.20 | 7.81 | 9102.30 | 8941.30 | 1.80 | 13396.10 | 13026.90 | 2.83 |
| Depreciation | 86.50 | 85.10 | 1.65 | 187.60 | 169.20 | 10.87 | 363.20 | 264.90 | 37.11 |
| PBT | 6817.80 | 6319.10 | 7.89 | 8914.70 | 8772.10 | 1.63 | 13032.90 | 12762.00 | 2.12 |
| TAX | 637.00 | 588.80 | 8.19 | 1177.20 | 1101.20 | 6.90 | 2220.50 | 2043.20 | 8.68 |
| Deferred Tax | -20.90 | -6.90 | 202.90 | -40.80 | -10.10 | 303.96 | -48.60 | 10.40 | -567.31 |
| PAT | 6180.80 | 5730.30 | 7.86 | 7737.50 | 7670.90 | 0.87 | 10812.40 | 10718.80 | 0.87 |
| Equity | 1563.50 | 1563.40 | 0.01 | 1563.50 | 1563.40 | 0.01 | 1563.50 | 156310.00 | -99.00 |
| PBIDTM(%) | 5.83 | 6.90 | -15.46 | 4.33 | 4.98 | -13.15 | 3.68 | 3.91 | -5.66 |
