The revenue for the September 2024 quarter is pegged at Rs. 3386.50 millions, about 11.88% up against Rs. 3026.90 millions recorded during the year-ago period.Net profit stood at Rs. 431.60 millions compared to Rs. 384.10 millions in the corresponding previous quarter,high by 12.37%.Operating profit surged to 627.30 millions from the corresponding previous quarter of 555.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3386.50 | 3026.90 | 11.88 | 6682.60 | 6009.40 | 11.20 | 12433.20 | 10908.00 | 13.98 |
| Other Income | 12.60 | 16.00 | -21.25 | 24.70 | 41.20 | -40.05 | 64.90 | 78.00 | -16.79 |
| PBIDT | 627.30 | 555.50 | 12.93 | 1260.10 | 1158.60 | 8.76 | 2341.70 | 1944.80 | 20.41 |
| Interest | 1.10 | 1.00 | 10.00 | 2.20 | 1.90 | 15.79 | 4.20 | 3.10 | 35.48 |
| PBDT | 626.20 | 554.50 | 12.93 | 1257.90 | 1156.70 | 8.75 | 2337.50 | 1941.70 | 20.38 |
| Depreciation | 37.90 | 34.00 | 11.47 | 71.20 | 67.40 | 5.64 | 137.90 | 118.80 | 16.08 |
| PBT | 588.30 | 520.50 | 13.03 | 1186.70 | 1089.30 | 8.94 | 2199.60 | 1822.90 | 20.66 |
| TAX | 156.70 | 136.40 | 14.88 | 310.60 | 281.40 | 10.38 | 569.80 | 466.10 | 22.25 |
| Deferred Tax | 7.70 | 1.80 | 327.78 | 9.30 | 1.90 | 389.47 | -8.40 | 4.00 | -310.00 |
| PAT | 431.60 | 384.10 | 12.37 | 876.10 | 807.90 | 8.44 | 1629.80 | 1356.80 | 20.12 |
| Equity | 153.90 | 153.90 | 0.00 | 153.90 | 153.90 | 0.00 | 153.90 | 153.90 | 0.00 |
| PBIDTM(%) | 18.52 | 18.35 | 0.93 | 18.86 | 19.28 | -2.20 | 18.83 | 17.83 | 5.64 |
