The September 2024 quarter revenue stood at Rs. 9945.10 millions, up 14.21% as compared to Rs. 8707.40 millions during the corresponding quarter last year.Modest increase of 8.63% in the Net Profit was reported from. 4270.90 millions to Rs. 4639.40 millions.The company reported a good operating profit of 8863.00 millions compared to 7819.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 9945.10 | 8707.40 | 14.21 | 18262.40 | 15353.60 | 18.95 | 25335.90 | 29354.10 | -13.69 |
| Other Income | 824.30 | 819.50 | 0.59 | 1535.80 | 1556.70 | -1.34 | 2999.70 | 3634.30 | -17.46 |
| PBIDT | 8863.00 | 7819.40 | 13.35 | 15930.30 | 13526.80 | 17.77 | 20831.80 | 25845.80 | -19.40 |
| Interest | 1590.50 | 1285.70 | 23.71 | 3011.20 | 2222.90 | 35.46 | 4538.40 | 4322.30 | 5.00 |
| PBDT | 7272.50 | 6533.70 | 11.31 | 12919.10 | 11303.90 | 14.29 | 17081.90 | 21227.20 | -19.53 |
| Depreciation | 1161.90 | 979.70 | 18.60 | 2306.30 | 1948.10 | 18.39 | 5341.10 | 3905.90 | 36.74 |
| PBT | 6110.60 | 5554.00 | 10.02 | 10612.80 | 9355.80 | 13.44 | 11740.80 | 17321.30 | -32.22 |
| TAX | 1471.20 | 1283.10 | 14.66 | 2490.00 | 2186.80 | 13.87 | 2559.70 | 3583.80 | -28.58 |
| Deferred Tax | 344.90 | 326.90 | 5.51 | 591.20 | 580.40 | 1.86 | 544.20 | 457.90 | 18.85 |
| PAT | 4639.40 | 4270.90 | 8.63 | 8122.80 | 7169.00 | 13.30 | 9181.10 | 13737.50 | -33.17 |
| Equity | 39298.00 | 39298.00 | 0.00 | 39298.00 | 39298.00 | 0.00 | 39298.00 | 39298.00 | 0.00 |
| PBIDTM(%) | 89.12 | 89.80 | -0.76 | 87.23 | 88.10 | -0.99 | 82.22 | 88.05 | -6.62 |
