A fair growth of 6.30% in the revenue at Rs. 4899.94 millions was reported in the September 2024 quarter as compared to Rs. 4609.58 millions during year-ago period.Profit saw a slight increase of 19.67%to Rs. 680.77 millions from Rs. 568.87 millions.Operating profit surged to 879.69 millions from the corresponding previous quarter of 872.78 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4899.94 | 4609.58 | 6.30 | 8880.07 | 8878.75 | 0.01 | 18712.35 | 18031.84 | 3.77 |
| Other Income | 183.70 | 130.07 | 41.23 | 346.43 | 287.16 | 20.64 | 611.46 | 302.33 | 102.25 |
| PBIDT | 879.69 | 872.78 | 0.79 | 1603.79 | 1714.85 | -6.48 | 3554.32 | 3225.68 | 10.19 |
| Interest | 25.32 | 12.37 | 104.69 | 36.90 | 24.21 | 52.42 | 52.99 | 54.01 | -1.89 |
| PBDT | 854.37 | 844.85 | 1.13 | 1566.89 | 1675.08 | -6.46 | 3485.77 | 3121.67 | 11.66 |
| Depreciation | 101.42 | 83.28 | 21.78 | 185.62 | 161.05 | 15.26 | 343.74 | 304.42 | 12.92 |
| PBT | 752.95 | 761.57 | -1.13 | 1381.27 | 1514.03 | -8.77 | 3142.03 | 2817.25 | 11.53 |
| TAX | 72.18 | 192.70 | -62.54 | 230.85 | 381.41 | -39.47 | 750.33 | 720.70 | 4.11 |
| Deferred Tax | -92.43 | 27.54 | -435.62 | -63.39 | 58.82 | -207.77 | 103.59 | 18.96 | 446.36 |
| PAT | 680.77 | 568.87 | 19.67 | 1150.42 | 1132.62 | 1.57 | 2391.70 | 2096.55 | 14.08 |
| Equity | 64.49 | 65.03 | -0.83 | 65.03 | 65.03 | 0.00 | 65.03 | 65.03 | 0.00 |
| PBIDTM(%) | 17.95 | 18.93 | -5.18 | 18.06 | 19.31 | -6.49 | 18.99 | 17.89 | 6.18 |
