The revenue for the September 2024 quarter is pegged at Rs. 2079.30 millions, about 16.02% up against Rs. 1792.20 millions recorded during the year-ago period.The company has announced a 28.79% increase in its profits to Rs . 1057.40 millions for the quarter ended September 2024 compared to Rs. 821.00 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 1411.70 millions compared to 1139.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2079.30 | 1792.20 | 16.02 | 3935.70 | 3528.80 | 11.53 | 6250.90 | 5286.10 | 18.25 |
| Other Income | 430.10 | 244.90 | 75.62 | 645.10 | 517.60 | 24.63 | 1058.40 | 990.00 | 6.91 |
| PBIDT | 1411.70 | 1139.40 | 23.90 | 2440.50 | 2178.30 | 12.04 | 3929.20 | 3189.20 | 23.20 |
| Interest | 0.20 | 0.20 | 0.00 | 0.40 | 0.50 | -20.00 | 1.00 | 1.20 | -16.67 |
| PBDT | 1411.50 | 1139.20 | 23.90 | 2440.10 | 2177.80 | 12.04 | 3928.20 | 3188.00 | 23.22 |
| Depreciation | 64.90 | 67.20 | -3.42 | 126.70 | 133.90 | -5.38 | 270.80 | 256.50 | 5.58 |
| PBT | 1346.60 | 1072.00 | 25.62 | 2313.40 | 2043.90 | 13.19 | 3657.40 | 2931.50 | 24.76 |
| TAX | 289.20 | 251.00 | 15.22 | 530.60 | 460.20 | 15.30 | 820.30 | 588.90 | 39.29 |
| Deferred Tax | -2.30 | -19.90 | -88.44 | -6.60 | -29.70 | -77.78 | -40.90 | -76.90 | -46.81 |
| PAT | 1057.40 | 821.00 | 28.79 | 1782.80 | 1583.70 | 12.57 | 2837.10 | 2342.60 | 21.11 |
| Equity | 152.00 | 151.90 | 0.07 | 152.00 | 151.90 | 0.07 | 151.90 | 151.80 | 0.07 |
| PBIDTM(%) | 67.89 | 63.58 | 6.79 | 62.01 | 61.73 | 0.45 | 62.86 | 60.33 | 4.19 |
