The revenue for the September 2024 quarter is pegged at Rs. 25297.40 millions, about 11.91% up against Rs. 22604.70 millions recorded during the year-ago period.An average growth of 34.84% was recorded for the quarter ended September 2024 to Rs. 6024.40 millions from Rs. 4467.90 millions.Operating profit surged to 8577.90 millions from the corresponding previous quarter of 6562.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 25297.40 | 22604.70 | 11.91 | 49330.00 | 43527.50 | 13.33 | 92648.09 | 81271.53 | 14.00 |
| Other Income | 1057.60 | 581.10 | 82.00 | 2005.90 | 1155.50 | 73.60 | 2666.38 | 1627.83 | 63.80 |
| PBIDT | 8577.90 | 6562.50 | 30.71 | 15248.20 | 12116.50 | 25.85 | 25917.44 | 18601.65 | 39.33 |
| Interest | 19.20 | 43.10 | -55.45 | 81.80 | 62.80 | 30.25 | 145.70 | 277.48 | -47.49 |
| PBDT | 8558.70 | 6519.40 | 31.28 | 15166.40 | 12053.70 | 25.82 | 25771.74 | 18324.17 | 40.64 |
| Depreciation | 854.20 | 770.10 | 10.92 | 1688.20 | 1455.20 | 16.01 | 3176.06 | 2695.80 | 17.82 |
| PBT | 7704.50 | 5749.30 | 34.01 | 13478.20 | 10598.50 | 27.17 | 22595.68 | 15628.37 | 44.58 |
| TAX | 1680.10 | 1281.40 | 31.11 | 2611.30 | 2332.80 | 11.94 | 4361.57 | 3145.79 | 38.65 |
| Deferred Tax | 367.80 | 163.00 | 125.64 | 215.60 | 300.80 | -28.32 | 195.98 | 229.43 | -14.58 |
| PAT | 6024.40 | 4467.90 | 34.84 | 10866.90 | 8265.70 | 31.47 | 18234.11 | 12482.58 | 46.08 |
| Equity | 400.60 | 400.59 | 0.00 | 400.60 | 400.59 | 0.00 | 400.59 | 400.59 | 0.00 |
| PBIDTM(%) | 33.91 | 29.03 | 16.80 | 30.91 | 27.84 | 11.04 | 27.97 | 22.89 | 22.22 |
