The Revenue for the quarter ended September 2024 of Rs. 5791.63 millions grew by 16.61 % from Rs. 4966.61 millions.A humble growth in net profit of 21.51% reported in the quarter ended September 2024 to Rs. 1479.05 millions from Rs. 1217.23 millions.Operating profit surged to 4478.04 millions from the corresponding previous quarter of 3677.68 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5791.63 | 4966.61 | 16.61 | 11215.51 | 9634.72 | 16.41 | 20174.98 | 16083.02 | 25.44 |
| Other Income | 12.92 | 7.82 | 65.22 | 14.59 | 8.25 | 76.85 | 27.98 | 18.44 | 51.74 |
| PBIDT | 4478.04 | 3677.68 | 21.76 | 8524.34 | 7023.57 | 21.37 | 14854.70 | 11687.64 | 27.10 |
| Interest | 2488.52 | 2035.98 | 22.23 | 4840.26 | 3902.32 | 24.04 | 8283.61 | 5910.48 | 40.15 |
| PBDT | 1989.52 | 1641.70 | 21.19 | 3684.08 | 3121.25 | 18.03 | 6571.09 | 5777.16 | 13.74 |
| Depreciation | 89.31 | 76.30 | 17.05 | 174.39 | 149.07 | 16.99 | 326.60 | 287.20 | 13.72 |
| PBT | 1900.21 | 1565.40 | 21.39 | 3509.69 | 2972.18 | 18.08 | 6244.49 | 5489.96 | 13.74 |
| TAX | 421.16 | 348.17 | 20.96 | 769.63 | 657.85 | 16.99 | 1337.55 | 1189.24 | 12.47 |
| Deferred Tax | 54.83 | 34.27 | 59.99 | 30.05 | 38.39 | -21.72 | 100.70 | 148.22 | -32.06 |
| PAT | 1479.05 | 1217.23 | 21.51 | 2740.06 | 2314.33 | 18.40 | 4906.94 | 4300.72 | 14.10 |
| Equity | 791.42 | 791.24 | 0.02 | 791.42 | 791.36 | 0.01 | 791.40 | 790.57 | 0.10 |
| PBIDTM(%) | 77.32 | 74.05 | 4.42 | 76.00 | 72.90 | 4.26 | 73.63 | 72.67 | 1.32 |
