The September 2024 quarter revenue stood at Rs. 28245.90 millions, up 5.84% as compared to Rs. 26687.60 millions during the corresponding quarter last year.An average growth of 41.59% was recorded for the quarter ended September 2024 to Rs. 5375.30 millions from Rs. 3796.50 millions.Operating profit for the quarter ended September 2024 rose to 8435.40 millions as compared to 6122.60 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 28245.90 | 26687.60 | 5.84 | 52846.80 | 50595.80 | 4.45 | 106456.40 | 84570.00 | 25.88 |
| Other Income | 1226.60 | 670.80 | 82.86 | 1879.80 | 1624.20 | 15.74 | 6160.60 | 4439.20 | 38.78 |
| PBIDT | 8435.40 | 6122.60 | 37.77 | 14077.90 | 11299.20 | 24.59 | 28401.00 | 19488.30 | 45.73 |
| Interest | 516.30 | 366.90 | 40.72 | 1027.60 | 682.80 | 50.50 | 1826.00 | 745.80 | 144.84 |
| PBDT | 7919.10 | 5755.70 | 37.59 | 13050.30 | 10616.40 | 22.93 | 26575.00 | 18742.50 | 41.79 |
| Depreciation | 681.60 | 657.90 | 3.60 | 1350.40 | 1254.20 | 7.67 | 2545.80 | 2432.60 | 4.65 |
| PBT | 7237.50 | 5097.80 | 41.97 | 11699.90 | 9362.20 | 24.97 | 24029.20 | 16309.90 | 47.33 |
| TAX | 1862.20 | 1301.30 | 43.10 | 3034.20 | 2382.50 | 27.35 | 5028.20 | 3888.20 | 29.32 |
| Deferred Tax | -22.10 | -70.40 | -68.61 | -46.70 | -153.00 | -69.48 | -952.60 | -233.40 | 308.14 |
| PAT | 5375.30 | 3796.50 | 41.59 | 8665.70 | 6979.70 | 24.16 | 19001.00 | 12421.70 | 52.97 |
| Equity | 580.80 | 585.90 | -0.87 | 585.90 | 585.90 | 0.00 | 585.90 | 585.90 | 0.00 |
| PBIDTM(%) | 29.86 | 22.94 | 30.17 | 26.64 | 22.33 | 19.29 | 26.68 | 23.04 | 15.77 |
