The September 2024 quarter revenue stood at Rs. 19412.00 millions, up 7.75% as compared to Rs. 18015.70 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended September 2024 rise to 43.17% to Rs. 1406.80 millions compared to R. 982.60 millions in corresponding previous quarter.Operating profit for the quarter ended September 2024 rose to 2910.60 millions as compared to 2339.10 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 19412.00 | 18015.70 | 7.75 | 38259.80 | 32890.10 | 16.33 | 69916.50 | 50285.90 | 39.04 |
| Other Income | 85.70 | 90.60 | -5.41 | 235.40 | 205.30 | 14.66 | 391.00 | 620.30 | -36.97 |
| PBIDT | 2910.60 | 2339.10 | 24.43 | 5550.70 | 4258.70 | 30.34 | 9473.10 | 3914.50 | 142.00 |
| Interest | 54.30 | 158.40 | -65.72 | 144.90 | 337.40 | -57.05 | 621.40 | 684.00 | -9.15 |
| PBDT | 2856.30 | 2180.70 | 30.98 | 5405.80 | 3921.30 | 37.86 | 8851.70 | 5313.70 | 66.58 |
| Depreciation | 685.60 | 669.60 | 2.39 | 1378.50 | 1304.20 | 5.70 | 2667.50 | 2407.40 | 10.80 |
| PBT | 2170.70 | 1511.10 | 43.65 | 4027.30 | 2617.10 | 53.88 | 6184.20 | 2906.30 | 112.79 |
| TAX | 763.90 | 528.50 | 44.54 | 1424.60 | 914.80 | 55.73 | 2167.40 | 1385.80 | 56.40 |
| Deferred Tax | -0.80 | 269.90 | -100.30 | -25.00 | 460.10 | -105.43 | 1015.70 | 864.90 | 17.44 |
| PAT | 1406.80 | 982.60 | 43.17 | 2602.70 | 1702.30 | 52.89 | 4016.80 | 1520.50 | 164.18 |
| Equity | 131.80 | 131.80 | 0.00 | 131.80 | 131.80 | 0.00 | 131.80 | 131.80 | 0.00 |
| PBIDTM(%) | 14.99 | 12.98 | 15.48 | 14.51 | 12.95 | 12.04 | 13.55 | 7.78 | 74.05 |
