The September 2024 quarter revenue stood at Rs. 4441.60 millions, up 7.45% as compared to Rs. 4133.80 millions during the corresponding quarter last year.Profit saw a slight increase of 13.57%to Rs. 684.60 millions from Rs. 602.80 millions.Operating profit surged to 1020.20 millions from the corresponding previous quarter of 904.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202212 | 202112 | % Var |
| Sales | 4441.60 | 4133.80 | 7.45 | 29630.60 | 25289.20 | 17.17 | 13425.80 | 10471.60 | 28.21 |
| Other Income | 231.20 | 83.50 | 176.89 | 759.80 | 502.80 | 51.11 | 228.60 | 196.60 | 16.28 |
| PBIDT | 1020.20 | 904.30 | 12.82 | 6283.20 | 4209.80 | 49.25 | 1867.20 | 1189.00 | 57.04 |
| Interest | 2.90 | 1.40 | 107.14 | 13.10 | 1.40 | 835.71 | 0.00 | 0.00 | 0.00 |
| PBDT | 1017.30 | 902.90 | 12.67 | 6270.10 | 4208.40 | 48.99 | 1867.20 | 1189.00 | 57.04 |
| Depreciation | 118.70 | 94.70 | 25.34 | 691.10 | 550.40 | 25.56 | 298.60 | 273.40 | 9.22 |
| PBT | 898.60 | 808.20 | 11.19 | 5579.00 | 3658.00 | 52.52 | 1568.60 | 915.60 | 71.32 |
| TAX | 214.00 | 205.40 | 4.19 | 1403.70 | 931.40 | 50.71 | 400.70 | 235.10 | 70.44 |
| Deferred Tax | 7.30 | 0.70 | 942.86 | 21.90 | 0.70 | 3028.57 | -12.70 | -20.40 | -37.75 |
| PAT | 684.60 | 602.80 | 13.57 | 4175.30 | 2726.60 | 53.13 | 1167.90 | 680.50 | 71.62 |
| Equity | 203.00 | 203.00 | 0.00 | 203.00 | 203.00 | 0.00 | 203.00 | 203.00 | 0.00 |
| PBIDTM(%) | 22.97 | 21.88 | 5.00 | 21.21 | 16.65 | 27.38 | 13.91 | 11.35 | 22.49 |
