The revenue for the September 2024 quarter is pegged at Rs. 1407.44 millions, about 13.10% up against Rs. 1244.38 millions recorded during the year-ago period.Profit saw a slight increase of 15.38%to Rs. 949.22 millions from Rs. 822.68 millions.Operating profit surged to 1404.24 millions from the corresponding previous quarter of 1220.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1407.44 | 1244.38 | 13.10 | 2023.70 | 1790.87 | 13.00 | 3032.09 | 2920.57 | 3.82 |
| Other Income | 16.09 | 0.00 | 0.00 | 16.09 | 0.00 | 0.00 | 0.03 | 9.66 | -99.69 |
| PBIDT | 1404.24 | 1220.77 | 15.03 | 2003.65 | 1748.13 | 14.62 | 2931.12 | 2863.46 | 2.36 |
| Interest | 194.96 | 174.57 | 11.68 | 394.43 | 337.73 | 16.79 | 742.95 | 649.99 | 14.30 |
| PBDT | 1209.28 | 1046.20 | 15.59 | 1609.22 | 1410.40 | 14.10 | 2188.17 | 2213.47 | -1.14 |
| Depreciation | 0.46 | 0.54 | -14.81 | 0.92 | 1.08 | -14.81 | 2.17 | 2.72 | -20.22 |
| PBT | 1208.82 | 1045.66 | 15.60 | 1608.30 | 1409.32 | 14.12 | 2186.00 | 2210.75 | -1.12 |
| TAX | 259.60 | 222.98 | 16.42 | 360.59 | 314.72 | 14.57 | 515.30 | 512.96 | 0.46 |
| Deferred Tax | -0.18 | -0.02 | 800.00 | -0.19 | -0.10 | 90.00 | -0.32 | -0.16 | 100.00 |
| PAT | 949.22 | 822.68 | 15.38 | 1247.71 | 1094.60 | 13.99 | 1670.70 | 1697.79 | -1.60 |
| Equity | 110.72 | 110.72 | 0.00 | 110.72 | 110.72 | 0.00 | 110.72 | 110.72 | 0.00 |
| PBIDTM(%) | 99.77 | 98.10 | 1.70 | 99.01 | 97.61 | 1.43 | 96.67 | 98.04 | -1.40 |
