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 saw a handsome growth to 1421.90 millions from 1057.40 millions in the quarter ended September 2024.
| | 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 |
