The September 2024 quarter revenue stood at Rs. 5541.83 millions, up 24.73% as compared to Rs. 4442.92 millions during the corresponding quarter last year.Handsome Net Profit growth of 80.79% reported above the corresponding previous quarter figure of Rs. 862.67 millions to Rs. 477.16 millions.Operating profit surged to 3704.43 millions from the corresponding previous quarter of 2309.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5541.83 | 4442.92 | 24.73 | 10767.79 | 8370.05 | 28.65 | 17782.39 | 11448.76 | 55.32 |
| Other Income | 37.03 | 11.02 | 236.03 | 66.53 | 21.78 | 205.46 | 49.50 | 50.22 | -1.43 |
| PBIDT | 3704.43 | 2309.50 | 60.40 | 6695.35 | 4330.61 | 54.61 | 9617.80 | 6139.09 | 56.66 |
| Interest | 2344.83 | 1461.23 | 60.47 | 4317.62 | 2769.94 | 55.87 | 6198.03 | 3850.57 | 60.96 |
| PBDT | 1359.60 | 848.27 | 60.28 | 2377.73 | 1560.67 | 52.35 | 3419.77 | 2288.52 | 49.43 |
| Depreciation | 210.70 | 212.16 | -0.69 | 403.49 | 350.53 | 15.11 | 800.18 | 389.67 | 105.35 |
| PBT | 1148.90 | 636.11 | 80.61 | 1974.24 | 1210.14 | 63.14 | 2619.59 | 1898.85 | 37.96 |
| TAX | 286.23 | 158.95 | 80.08 | 489.40 | 303.50 | 61.25 | 639.00 | 483.48 | 32.17 |
| Deferred Tax | -22.42 | -61.60 | -63.60 | -59.33 | -79.91 | -25.75 | -199.35 | 4.40 | -4630.68 |
| PAT | 862.67 | 477.16 | 80.79 | 1484.84 | 906.64 | 63.77 | 1980.59 | 1415.37 | 39.93 |
| Equity | 824.94 | 412.31 | 100.08 | 824.94 | 412.31 | 100.08 | 824.94 | 412.31 | 100.08 |
| PBIDTM(%) | 66.84 | 51.98 | 28.59 | 62.18 | 51.74 | 20.18 | 54.09 | 53.62 | 0.86 |
