The company witnessed a 18.23% growth in the revenue at Rs. 3101.81 millions for the quarter ended September 2024 as compared to Rs. 2623.46 millions during the year-ago period.A slim rise of 16.81% was recorded in the Net profit for the quarter ended September 2024 to Rs. 987.00 millions From Rs. 844.94 millions.Operating profit surged to 1467.04 millions from the corresponding previous quarter of 1273.15 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3101.81 | 2623.46 | 18.23 | 5259.83 | 4571.74 | 15.05 | 10169.39 | 8531.68 | 19.20 |
| Other Income | 100.26 | 81.26 | 23.38 | 203.34 | 147.80 | 37.58 | 337.80 | 353.09 | -4.33 |
| PBIDT | 1467.04 | 1273.15 | 15.23 | 2382.90 | 2061.22 | 15.61 | 4653.37 | 3785.96 | 22.91 |
| Interest | 0.96 | 8.41 | -88.59 | 3.37 | 15.94 | -78.86 | 25.52 | 45.10 | -43.41 |
| PBDT | 1466.08 | 1264.74 | 15.92 | 2379.53 | 2045.28 | 16.34 | 4627.85 | 3740.86 | 23.71 |
| Depreciation | 133.14 | 132.95 | 0.14 | 264.92 | 263.36 | 0.59 | 535.92 | 540.32 | -0.81 |
| PBT | 1332.94 | 1131.79 | 17.77 | 2114.61 | 1781.92 | 18.67 | 4091.93 | 3200.54 | 27.85 |
| TAX | 345.94 | 286.85 | 20.60 | 545.22 | 452.27 | 20.55 | 1044.62 | 819.28 | 27.50 |
| Deferred Tax | 5.35 | 9.29 | -42.41 | 10.69 | 11.71 | -8.71 | 46.28 | 23.82 | 94.29 |
| PAT | 987.00 | 844.94 | 16.81 | 1569.39 | 1329.65 | 18.03 | 3047.31 | 2381.26 | 27.97 |
| Equity | 104.62 | 104.62 | 0.00 | 104.62 | 104.62 | 0.00 | 104.62 | 104.62 | 0.00 |
| PBIDTM(%) | 47.30 | 48.53 | -2.54 | 45.30 | 45.09 | 0.48 | 45.76 | 44.38 | 3.12 |
