The Total revenue for the quarter ended September 2024 of Rs. 7090.10 millions remain, more or less, the same.Net Profit recorded in the quarter ended September 2024 rise to 30.88% to Rs. 2141.00 millions compared to R. 1635.80 millions in corresponding previous quarter.Operating profit for the quarter ended September 2024 rose to 2608.20 millions as compared to 2173.40 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 7090.10 | 7012.00 | 1.11 | 14643.10 | 13990.80 | 4.66 | 29215.70 | 29068.30 | 0.51 |
| Other Income | 344.80 | 99.30 | 247.23 | 811.60 | 177.40 | 357.50 | 692.40 | 480.00 | 44.25 |
| PBIDT | 2608.20 | 2173.40 | 20.01 | 4991.70 | 3986.40 | 25.22 | 9212.30 | 8254.40 | 11.60 |
| Interest | 6.10 | 4.00 | 52.50 | 10.60 | 8.50 | 24.71 | 21.20 | 37.30 | -43.16 |
| PBDT | 2602.10 | 2169.40 | 19.95 | 4981.10 | 3977.90 | 25.22 | 9132.10 | 8217.10 | 11.14 |
| Depreciation | 396.80 | 414.00 | -4.15 | 789.50 | 828.20 | -4.67 | 1665.70 | 2153.80 | -22.66 |
| PBT | 2205.30 | 1755.40 | 25.63 | 4191.60 | 3149.70 | 33.08 | 7466.40 | 6063.30 | 23.14 |
| TAX | 64.30 | 119.60 | -46.24 | 290.80 | 223.70 | 30.00 | 532.50 | 328.30 | 62.20 |
| Deferred Tax | -19.40 | 10.40 | -286.54 | -16.70 | -13.50 | 23.70 | 16.30 | 76.00 | -78.55 |
| PAT | 2141.00 | 1635.80 | 30.88 | 3900.80 | 2926.00 | 33.32 | 6933.90 | 5735.00 | 20.90 |
| Equity | 436.50 | 436.50 | 0.00 | 436.50 | 439.10 | -0.59 | 436.50 | 441.20 | -1.07 |
| PBIDTM(%) | 36.79 | 31.00 | 18.68 | 34.09 | 28.49 | 19.64 | 31.53 | 28.40 | 11.04 |