The September 2024 quarter revenue stood at Rs. 20721.00 millions, up 8.75% as compared to Rs. 19054.00 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 643.20 millions from Rs. 775.70 millions ,decline by -17.08%.Operating Profit saw a handsome growth to 2477.60 millions from 2329.30 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 20721.00 | 19054.00 | 8.75 | 44471.60 | 40560.40 | 9.64 | 79904.04 | 72469.68 | 10.26 |
| Other Income | 66.20 | 141.20 | -53.12 | 87.90 | 163.40 | -46.21 | 225.84 | 105.61 | 113.84 |
| PBIDT | 2477.60 | 2329.30 | 6.37 | 5802.40 | 4730.20 | 22.67 | 9215.59 | 7119.99 | 29.43 |
| Interest | 447.00 | 321.60 | 38.99 | 905.60 | 657.30 | 37.78 | 1541.81 | 1259.16 | 22.45 |
| PBDT | 2030.60 | 2007.70 | 1.14 | 4896.80 | 4072.90 | 20.23 | 7673.78 | 5860.83 | 30.93 |
| Depreciation | 1155.60 | 995.10 | 16.13 | 2266.00 | 1969.80 | 15.04 | 4094.86 | 3615.24 | 13.27 |
| PBT | 875.00 | 1012.60 | -13.59 | 2630.80 | 2103.10 | 25.09 | 3578.92 | 2245.59 | 59.38 |
| TAX | 231.80 | 236.90 | -2.15 | 682.20 | 526.00 | 29.70 | 906.04 | 587.02 | 54.35 |
| Deferred Tax | -25.40 | -216.50 | -88.27 | -100.50 | -220.90 | -54.50 | -377.98 | -63.85 | 491.98 |
| PAT | 643.20 | 775.70 | -17.08 | 1948.60 | 1577.10 | 23.56 | 2672.88 | 1658.57 | 61.16 |
| Equity | 222.80 | 222.80 | 0.00 | 222.80 | 222.80 | 0.00 | 222.79 | 222.79 | 0.00 |
| PBIDTM(%) | 11.96 | 12.22 | -2.19 | 13.05 | 11.66 | 11.88 | 11.53 | 9.82 | 17.39 |
