The revenue for the September 2024 quarter is pegged at Rs. 15803.50 millions, about 6.86% up against Rs. 14788.40 millions recorded during the year-ago period.Net profit stood at Rs. 1657.80 millions compared to Rs. 1338.40 millions in the corresponding previous quarter,high by 23.86%.Operating profit for the quarter ended September 2024 rose to 2755.50 millions as compared to 2164.10 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 15803.50 | 14788.40 | 6.86 | 30559.10 | 28111.10 | 8.71 | 58740.60 | 51490.00 | 14.08 |
| Other Income | 160.60 | 89.50 | 79.44 | 192.00 | 208.00 | -7.69 | 313.20 | 35.40 | 784.75 |
| PBIDT | 2755.50 | 2164.10 | 27.33 | 5701.20 | 3939.80 | 44.71 | 10298.40 | 6678.80 | 54.20 |
| Interest | 182.80 | 153.90 | 18.78 | 309.70 | 296.80 | 4.35 | 544.70 | 490.00 | 11.16 |
| PBDT | 2701.40 | 2010.20 | 34.38 | 5520.20 | 3643.00 | 51.53 | 9753.70 | 6188.80 | 57.60 |
| Depreciation | 701.20 | 671.80 | 4.38 | 1388.00 | 1329.30 | 4.42 | 2711.40 | 2729.50 | -0.66 |
| PBT | 2000.20 | 1338.40 | 49.45 | 4132.20 | 2313.70 | 78.60 | 7042.30 | 3459.30 | 103.58 |
| TAX | 342.40 | 0.00 | 0.00 | 712.50 | 0.00 | 0.00 | 377.50 | -8.00 | -4818.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1657.80 | 1338.40 | 23.86 | 3419.70 | 2313.70 | 47.80 | 6664.80 | 3467.30 | 92.22 |
| Equity | 393.10 | 393.10 | 0.00 | 393.10 | 393.10 | 0.00 | 393.10 | 393.10 | 0.00 |
| PBIDTM(%) | 17.44 | 14.63 | 19.15 | 18.66 | 14.02 | 33.12 | 17.53 | 12.97 | 35.16 |
