The Revenue for the quarter ended September 2024 of Rs. 22994.97 millions grew by 16.51 % from Rs. 19736.16 millions.Net Profit recorded in the quarter ended September 2024 rise to 29.66% to Rs. 1848.16 millions compared to R. 1425.41 millions in corresponding previous quarter.Operating Profit saw a handsome growth to 3160.72 millions from 2584.35 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 22994.97 | 19736.16 | 16.51 | 44198.94 | 37989.84 | 16.34 | 78710.00 | 67675.07 | 16.31 |
| Other Income | 176.23 | 106.81 | 64.99 | 318.39 | 213.95 | 48.82 | 494.71 | 282.00 | 75.43 |
| PBIDT | 3160.72 | 2584.35 | 22.30 | 6044.98 | 4993.07 | 21.07 | 10557.83 | 8074.34 | 30.76 |
| Interest | 4.79 | 9.48 | -49.47 | 11.68 | 19.91 | -41.34 | 29.94 | 42.70 | -29.88 |
| PBDT | 3155.93 | 2574.87 | 22.57 | 6033.30 | 4973.16 | 21.32 | 10527.89 | 7928.79 | 32.78 |
| Depreciation | 727.08 | 650.89 | 11.71 | 1419.33 | 1293.57 | 9.72 | 2625.16 | 2407.08 | 9.06 |
| PBT | 2428.85 | 1923.98 | 26.24 | 4613.97 | 3679.59 | 25.39 | 7902.73 | 5521.71 | 43.12 |
| TAX | 580.69 | 498.57 | 16.47 | 1137.19 | 948.81 | 19.85 | 2024.80 | 1432.54 | 41.34 |
| Deferred Tax | -22.26 | -1.51 | 1374.17 | -23.51 | -9.27 | 153.61 | 194.64 | 18.59 | 947.01 |
| PAT | 1848.16 | 1425.41 | 29.66 | 3476.78 | 2730.78 | 27.32 | 5877.93 | 4089.17 | 43.74 |
| Equity | 1406.63 | 1406.63 | 0.00 | 1406.63 | 1406.63 | 0.00 | 1406.63 | 1406.63 | 0.00 |
| PBIDTM(%) | 13.75 | 13.09 | 4.97 | 13.68 | 13.14 | 4.06 | 13.41 | 11.93 | 12.43 |
