The September 2024 quarter revenue stood at Rs. 7508.20 millions, up 22.28% as compared to Rs. 6140.00 millions during the corresponding quarter last year.Profit saw a slight increase of 15.35%to Rs. 2275.60 millions from Rs. 1972.80 millions.Operating profit for the quarter ended September 2024 rose to 5839.00 millions as compared to 4965.70 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 7508.20 | 6140.00 | 22.28 | 14476.00 | 11920.10 | 21.44 | 25235.30 | 19940.30 | 26.55 |
| Other Income | 0.10 | 0.10 | 0.00 | 0.30 | 0.20 | 50.00 | 0.60 | 2.40 | -75.00 |
| PBIDT | 5839.00 | 4965.70 | 17.59 | 11242.40 | 9241.00 | 21.66 | 19669.00 | 15362.30 | 28.03 |
| Interest | 2851.80 | 2386.20 | 19.51 | 5621.90 | 4739.70 | 18.61 | 9866.90 | 7991.90 | 23.46 |
| PBDT | 2987.20 | 2579.50 | 15.81 | 5620.50 | 4501.30 | 24.86 | 9802.10 | 7120.40 | 37.66 |
| Depreciation | 62.00 | 49.50 | 25.25 | 123.10 | 97.70 | 26.00 | 209.80 | 164.90 | 27.23 |
| PBT | 2925.20 | 2530.00 | 15.62 | 5497.40 | 4403.60 | 24.84 | 9592.30 | 6955.50 | 37.91 |
| TAX | 649.60 | 557.20 | 16.58 | 1221.00 | 968.00 | 26.14 | 2107.20 | 1509.70 | 39.58 |
| Deferred Tax | -20.30 | -12.00 | 69.17 | -23.10 | -20.90 | 10.53 | -72.60 | -58.60 | 23.89 |
| PAT | 2275.60 | 1972.80 | 15.35 | 4276.40 | 3435.60 | 24.47 | 7485.10 | 5445.80 | 37.45 |
| Equity | 4298.40 | 3947.60 | 8.89 | 4298.40 | 3947.60 | 8.89 | 3947.60 | 3947.60 | 0.00 |
| PBIDTM(%) | 77.77 | 80.87 | -3.84 | 77.66 | 77.52 | 0.18 | 77.94 | 77.04 | 1.17 |
