The revenue zoomed 16.39% to Rs. 16944.30 millions for the quarter ended September 2024 as compared to Rs. 14558.50 millions during the corresponding quarter last year.Net Profit for the quarter ended September 2024 zoomed to 113.64% from Rs. 507.20 millions to Rs. 1083.60 millions.Operating profit surged to 2139.80 millions from the corresponding previous quarter of 1398.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 16944.30 | 14558.50 | 16.39 | 32531.00 | 31520.20 | 3.21 | 66684.50 | 62641.60 | 6.45 |
| Other Income | 432.40 | 173.60 | 149.08 | 874.60 | 362.00 | 141.60 | 964.00 | 551.30 | 74.86 |
| PBIDT | 2139.80 | 1398.30 | 53.03 | 5000.10 | 3307.90 | 51.16 | 7326.50 | 5429.80 | 34.93 |
| Interest | 133.20 | 169.60 | -21.46 | 265.30 | 304.40 | -12.84 | 579.30 | 377.90 | 53.29 |
| PBDT | 2006.60 | 1228.70 | 63.31 | 4734.80 | 3003.50 | 57.64 | 6747.20 | 5051.90 | 33.56 |
| Depreciation | 534.60 | 576.20 | -7.22 | 1019.10 | 1044.60 | -2.44 | 2186.80 | 2078.20 | 5.23 |
| PBT | 1472.00 | 652.50 | 125.59 | 3715.70 | 1958.90 | 89.68 | 4560.40 | 2973.70 | 53.36 |
| TAX | 388.40 | 145.30 | 167.31 | 1003.50 | 348.40 | 188.03 | 1046.40 | -16.60 | -6403.61 |
| Deferred Tax | -2.90 | -209.80 | -98.62 | -113.90 | -258.60 | -55.96 | -78.40 | -226.60 | -65.40 |
| PAT | 1083.60 | 507.20 | 113.64 | 2712.20 | 1610.50 | 68.41 | 3514.00 | 2990.30 | 17.51 |
| Equity | 2780.40 | 2550.80 | 9.00 | 2780.40 | 2550.80 | 9.00 | 2780.40 | 2550.80 | 9.00 |
| PBIDTM(%) | 12.63 | 9.60 | 31.48 | 15.37 | 10.49 | 46.46 | 10.99 | 8.67 | 26.75 |
