The September 2024 quarter revenue stood at Rs. 10351.10 millions, up 5.41% as compared to Rs. 9820.20 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended September 2024 rise to 34.55% to Rs. 2104.70 millions compared to R. 1564.30 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 2911.50 millions from 2183.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 10351.10 | 9820.20 | 5.41 | 21134.00 | 20186.50 | 4.69 | 40536.70 | 47395.50 | -14.47 |
| Other Income | 969.50 | 639.90 | 51.51 | 1063.60 | 957.30 | 11.10 | 2039.50 | 1301.20 | 56.74 |
| PBIDT | 2911.50 | 2183.80 | 33.32 | 5110.50 | 3787.40 | 34.93 | 7991.80 | 9290.90 | -13.98 |
| Interest | 49.70 | 51.80 | -4.05 | 110.40 | 128.50 | -14.09 | 228.40 | 267.00 | -14.46 |
| PBDT | 2861.80 | 2132.00 | 34.23 | 5000.10 | 3658.90 | 36.66 | 7763.40 | 9023.90 | -13.97 |
| Depreciation | 221.50 | 204.10 | 8.53 | 437.70 | 406.80 | 7.60 | 816.30 | 776.40 | 5.14 |
| PBT | 2640.30 | 1927.90 | 36.95 | 4562.40 | 3252.10 | 40.29 | 6947.10 | 8247.50 | -15.77 |
| TAX | 535.60 | 363.60 | 47.30 | 923.70 | 677.60 | 36.32 | 1397.90 | 1897.10 | -26.31 |
| Deferred Tax | 14.80 | 10.70 | 38.32 | 33.50 | 22.50 | 48.89 | 49.80 | 144.90 | -65.63 |
| PAT | 2104.70 | 1564.30 | 34.55 | 3638.70 | 2574.50 | 41.34 | 5549.20 | 6350.40 | -12.62 |
| Equity | 341.80 | 341.80 | 0.00 | 341.80 | 341.80 | 0.00 | 341.80 | 341.80 | 0.00 |
| PBIDTM(%) | 28.13 | 22.24 | 26.48 | 24.18 | 18.76 | 28.88 | 19.71 | 19.60 | 0.57 |
