The September 2024 quarter revenue stood at Rs. 16488.50 millions, up 19.85% as compared to Rs. 13757.40 millions during the corresponding quarter last year.Net profit surges 51.13% to Rs. 2468.60 millions from Rs. 1633.40 millions in the quarter ended September 2024.Operating Profit saw a handsome growth to 3693.20 millions from 2608.30 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 16488.50 | 13757.40 | 19.85 | 30832.60 | 26175.90 | 17.79 | 52746.80 | 42576.50 | 23.89 |
| Other Income | 1033.60 | 376.20 | 174.75 | 2032.50 | 1657.90 | 22.59 | 3900.00 | 1676.40 | 132.64 |
| PBIDT | 3693.20 | 2608.30 | 41.59 | 7233.40 | 6376.40 | 13.44 | 12550.60 | 9691.50 | 29.50 |
| Interest | 45.50 | 65.60 | -30.64 | 101.80 | 132.80 | -23.34 | 258.20 | 288.90 | -10.63 |
| PBDT | 3647.70 | 2542.70 | 43.46 | 6535.60 | 6243.60 | 4.68 | 12292.40 | 9402.60 | 30.73 |
| Depreciation | 307.00 | 356.90 | -13.98 | 655.80 | 716.90 | -8.52 | 1426.80 | 1506.50 | -5.29 |
| PBT | 3340.70 | 2185.80 | 52.84 | 5879.80 | 5526.70 | 6.39 | 10865.60 | 7896.10 | 37.61 |
| TAX | 872.10 | 552.40 | 57.87 | 1178.40 | 958.00 | 23.01 | 2057.20 | 1812.30 | 13.51 |
| Deferred Tax | 285.30 | 56.30 | 406.75 | -75.70 | -105.10 | -27.97 | 77.40 | -31.70 | -344.16 |
| PAT | 2468.60 | 1633.40 | 51.13 | 4701.40 | 4568.70 | 2.90 | 8808.40 | 6083.80 | 44.78 |
| Equity | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 |
| PBIDTM(%) | 22.40 | 18.96 | 18.14 | 23.46 | 24.36 | -3.69 | 23.79 | 22.76 | 4.53 |
