The revenue for the September 2024 quarter is pegged at Rs. 7543.40 millions, about 12.20% up against Rs. 6723.10 millions recorded during the year-ago period.Good Net Profit growth of 28.03% reported above the corresponding previous quarter figure of Rs. 737.10 millions to Rs. 943.70 millioins.Operating profit for the quarter ended September 2024 rose to 1421.90 millions as compared to 1057.40 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 7543.40 | 6723.10 | 12.20 | 14879.70 | 13226.00 | 12.50 | 29115.40 | 21579.90 | 34.92 |
| Other Income | 341.40 | 166.20 | 105.42 | 615.00 | 326.70 | 88.25 | 761.90 | 222.40 | 242.58 |
| PBIDT | 1421.90 | 1057.40 | 34.47 | 2676.90 | 2032.30 | 31.72 | 4792.60 | 2470.60 | 93.99 |
| Interest | 90.30 | 38.00 | 137.63 | 163.60 | 69.40 | 135.73 | 231.40 | 102.40 | 125.98 |
| PBDT | 1331.60 | 1019.40 | 30.63 | 2513.30 | 1962.90 | 28.04 | 4561.20 | 2368.20 | 92.60 |
| Depreciation | 69.00 | 53.50 | 28.97 | 136.50 | 104.70 | 30.37 | 228.90 | 176.60 | 29.61 |
| PBT | 1262.60 | 965.90 | 30.72 | 2376.80 | 1858.20 | 27.91 | 4332.30 | 2191.60 | 97.68 |
| TAX | 318.90 | 228.80 | 39.38 | 596.00 | 448.50 | 32.89 | 1055.90 | 579.60 | 82.18 |
| Deferred Tax | 13.70 | -10.20 | -234.31 | 32.70 | -5.20 | -728.85 | -41.40 | 2.20 | -1981.82 |
| PAT | 943.70 | 737.10 | 28.03 | 1780.80 | 1409.70 | 26.32 | 3276.40 | 1612.00 | 103.25 |
| Equity | 238.20 | 238.20 | 0.00 | 238.20 | 238.20 | 0.00 | 238.20 | 238.20 | 0.00 |
| PBIDTM(%) | 18.85 | 15.73 | 19.85 | 17.99 | 15.37 | 17.08 | 16.46 | 11.45 | 43.78 |
