The revenue for the September 2024 quarter is pegged at Rs. 3221.00 millions, about 16.57% up against Rs. 2763.10 millions recorded during the year-ago period.A humble growth in net profit of 21.40% reported in the quarter ended September 2024 to Rs. 603.50 millions from Rs. 497.10 millions.The company reported a good operating profit of 854.60 millions compared to 721.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3221.00 | 2763.10 | 16.57 | 6398.40 | 5808.40 | 10.16 | 12136.90 | 11507.90 | 5.47 |
| Other Income | 62.30 | 64.70 | -3.71 | 114.00 | 121.40 | -6.10 | 275.10 | 192.80 | 42.69 |
| PBIDT | 854.60 | 721.30 | 18.48 | 1734.50 | 1492.10 | 16.25 | 3178.50 | 2650.40 | 19.93 |
| Interest | 0.30 | 5.90 | -94.92 | 2.10 | 9.90 | -78.79 | 20.70 | 24.10 | -14.11 |
| PBDT | 854.30 | 715.40 | 19.42 | 1732.40 | 1482.20 | 16.88 | 3157.80 | 2626.30 | 20.24 |
| Depreciation | 44.80 | 45.90 | -2.40 | 90.00 | 89.40 | 0.67 | 177.40 | 163.30 | 8.63 |
| PBT | 809.50 | 669.50 | 20.91 | 1642.40 | 1392.80 | 17.92 | 2980.40 | 2463.00 | 21.01 |
| TAX | 206.00 | 172.40 | 19.49 | 420.30 | 358.40 | 17.27 | 756.50 | 636.60 | 18.83 |
| Deferred Tax | -1.90 | -5.60 | -66.07 | -2.20 | -7.40 | -70.27 | -47.20 | -7.40 | 537.84 |
| PAT | 603.50 | 497.10 | 21.40 | 1222.10 | 1034.40 | 18.15 | 2223.90 | 1826.40 | 21.76 |
| Equity | 315.70 | 315.70 | 0.00 | 315.70 | 315.70 | 0.00 | 315.70 | 315.70 | 0.00 |
| PBIDTM(%) | 26.53 | 26.10 | 1.64 | 27.11 | 25.69 | 5.53 | 26.19 | 23.03 | 13.71 |
