The September 2024 quarter revenue stood at Rs. 15820.80 millions, up 13.00% as compared to Rs. 14000.20 millions during the corresponding quarter last year.Profit for the quarter ended September 2024 rises by 63.40% to Rs. 417.00 millions from Rs. 255.20 millions.Operating Profit saw a handsome growth to 1137.40 millions from 833.50 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 15820.80 | 14000.20 | 13.00 | 39657.80 | 33228.70 | 19.35 | 63326.70 | 62102.50 | 1.97 |
| Other Income | 453.50 | 311.80 | 45.45 | 927.00 | 634.10 | 46.19 | 1521.00 | 1220.30 | 24.64 |
| PBIDT | 1137.40 | 833.50 | 36.46 | 3543.80 | 2157.80 | 64.23 | 4642.50 | 4205.00 | 10.40 |
| Interest | 104.00 | 49.60 | 109.68 | 198.70 | 118.70 | 67.40 | 277.60 | 125.00 | 122.08 |
| PBDT | 1033.40 | 783.90 | 31.83 | 3345.10 | 2039.10 | 64.05 | 4175.80 | 4080.00 | 2.35 |
| Depreciation | 459.60 | 432.00 | 6.39 | 962.80 | 895.50 | 7.52 | 1863.70 | 1613.50 | 15.51 |
| PBT | 573.80 | 351.90 | 63.06 | 2382.30 | 1143.60 | 108.32 | 2312.10 | 2466.50 | -6.26 |
| TAX | 156.80 | 96.70 | 62.15 | 625.00 | 265.70 | 135.23 | 638.40 | 617.90 | 3.32 |
| Deferred Tax | -35.30 | 23.40 | -250.85 | -135.70 | -72.70 | 86.66 | -81.10 | -69.70 | 16.36 |
| PAT | 417.00 | 255.20 | 63.40 | 1757.30 | 877.90 | 100.17 | 1673.70 | 1848.60 | -9.46 |
| Equity | 1268.70 | 1268.70 | 0.00 | 1268.70 | 1268.70 | 0.00 | 1268.70 | 1268.70 | 0.00 |
| PBIDTM(%) | 7.19 | 5.95 | 20.76 | 8.94 | 6.49 | 37.61 | 7.33 | 6.77 | 8.27 |
