The September 2024 quarter revenue stood at Rs. 9342.91 millions, up 9.65% as compared to Rs. 8520.30 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -3.12% to Rs. 1055.29 millions from Rs. 1089.25 millions.The company reported a good operating profit of 1957.16 millions compared to 1776.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 9342.91 | 8520.30 | 9.65 | 18060.52 | 16488.27 | 9.54 | 32657.02 | 29652.29 | 10.13 |
| Other Income | 132.02 | 139.74 | -5.52 | 268.47 | 234.21 | 14.63 | 1234.05 | 1007.99 | 22.43 |
| PBIDT | 1957.16 | 1776.50 | 10.17 | 3659.55 | 3247.77 | 12.68 | 7191.02 | 5783.89 | 24.33 |
| Interest | 204.52 | 131.46 | 55.58 | 408.47 | 265.34 | 53.94 | 542.12 | 446.28 | 21.48 |
| PBDT | 1752.64 | 1645.04 | 6.54 | 3251.08 | 2982.43 | 9.01 | 6648.90 | 5337.61 | 24.57 |
| Depreciation | 415.02 | 387.33 | 7.15 | 808.53 | 764.71 | 5.73 | 1614.42 | 1392.36 | 15.95 |
| PBT | 1337.62 | 1257.71 | 6.35 | 2442.55 | 2217.72 | 10.14 | 5034.48 | 3945.25 | 27.61 |
| TAX | 282.33 | 168.46 | 67.59 | 523.12 | 339.10 | 54.27 | 789.31 | 1288.86 | -38.76 |
| Deferred Tax | 54.47 | -80.11 | -167.99 | 62.50 | -168.46 | -137.10 | -401.40 | 91.55 | -538.45 |
| PAT | 1055.29 | 1089.25 | -3.12 | 1919.43 | 1878.62 | 2.17 | 4245.17 | 2656.39 | 59.81 |
| Equity | 2043.61 | 2043.61 | 0.00 | 2043.61 | 2043.61 | 0.00 | 2043.61 | 2043.61 | 0.00 |
| PBIDTM(%) | 20.95 | 20.85 | 0.47 | 20.26 | 19.70 | 2.87 | 22.02 | 19.51 | 12.89 |
