The company's total revenue for the quarter ended September 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 7090.10 millions.Good Net Profit growth of 30.88% reported above the corresponding previous quarter figure of Rs. 1635.80 millions to Rs. 2141.00 millioins.Operating profit surged to 2608.20 millions from the corresponding previous quarter of 2173.40 millions.
| | 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 |
