The September 2024 quarter revenue stood at Rs. 3439.96 millions, up 13.63% as compared to Rs. 3027.27 millions during the corresponding quarter last year.Modest increase of 16.77% in the Net Profit was reported from. 434.07 millions to Rs. 506.88 millions.Operating Profit saw a handsome growth to 1000.31 millions from 896.11 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3439.96 | 3027.27 | 13.63 | 6591.01 | 5773.32 | 14.16 | 12195.53 | 10197.47 | 19.59 |
| Other Income | 45.26 | 43.45 | 4.17 | 96.63 | 104.37 | -7.42 | 209.49 | 159.88 | 31.03 |
| PBIDT | 1000.31 | 896.11 | 11.63 | 1914.27 | 1641.23 | 16.64 | 3626.37 | 2845.02 | 27.46 |
| Interest | 82.42 | 82.61 | -0.23 | 148.68 | 187.12 | -20.54 | 329.44 | 401.56 | -17.96 |
| PBDT | 917.89 | 813.50 | 12.83 | 1765.59 | 1454.11 | 21.42 | 3296.93 | 2443.46 | 34.93 |
| Depreciation | 243.91 | 229.64 | 6.21 | 484.52 | 452.74 | 7.02 | 921.36 | 891.25 | 3.38 |
| PBT | 673.98 | 583.86 | 15.44 | 1281.07 | 1001.37 | 27.93 | 2375.57 | 1552.21 | 53.04 |
| TAX | 167.10 | 149.79 | 11.56 | 316.66 | 256.80 | 23.31 | 578.26 | 394.54 | 46.57 |
| Deferred Tax | 3.16 | -0.44 | -818.18 | 2.48 | -3.94 | -162.94 | 21.52 | 13.44 | 60.12 |
| PAT | 506.88 | 434.07 | 16.77 | 964.41 | 744.57 | 29.53 | 1797.31 | 1157.67 | 55.25 |
| Equity | 109.42 | 109.42 | 0.00 | 109.42 | 109.42 | 0.00 | 109.42 | 109.42 | 0.00 |
| PBIDTM(%) | 29.08 | 29.60 | -1.76 | 29.04 | 28.43 | 2.17 | 29.74 | 27.90 | 6.58 |
