The September 2024 quarter revenue stood at Rs. 26930.00 millions, up 17.04% as compared to Rs. 23008.80 millions during the corresponding quarter last year.Profit for the quarter ended September 2024 rises by 56.27% to Rs. 2755.60 millions from Rs. 1763.40 millions.Operating Profit saw a handsome growth to 4238.70 millions from 2967.40 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 26930.00 | 23008.80 | 17.04 | 51445.50 | 42468.70 | 21.14 | 89833.00 | 71871.30 | 24.99 |
| Other Income | 1699.80 | 541.40 | 213.96 | 1902.50 | 965.10 | 97.13 | 1358.80 | 1151.10 | 18.04 |
| PBIDT | 4238.70 | 2967.40 | 42.84 | 6806.00 | 5265.80 | 29.25 | 10660.40 | 8265.00 | 28.98 |
| Interest | 307.90 | 150.50 | 104.58 | 523.50 | 279.50 | 87.30 | 637.10 | 301.70 | 111.17 |
| PBDT | 3930.80 | 2816.90 | 39.54 | 6282.50 | 4986.30 | 26.00 | 10023.30 | 7917.00 | 26.60 |
| Depreciation | 821.10 | 633.70 | 29.57 | 1583.20 | 1235.80 | 28.11 | 2720.10 | 2270.70 | 19.79 |
| PBT | 3109.70 | 2183.20 | 42.44 | 4699.30 | 3750.50 | 25.30 | 7303.20 | 5646.30 | 29.34 |
| TAX | 354.10 | 419.80 | -15.65 | 714.10 | 635.50 | 12.37 | 1444.90 | 1018.80 | 41.82 |
| Deferred Tax | -95.00 | -4.80 | 1879.17 | -115.30 | -13.10 | 780.15 | -122.40 | -206.80 | -40.81 |
| PAT | 2755.60 | 1763.40 | 56.27 | 3985.20 | 3115.00 | 27.94 | 5858.30 | 4627.50 | 26.60 |
| Equity | 1148.33 | 1146.30 | 0.18 | 1148.33 | 1146.30 | 0.18 | 1148.20 | 1146.00 | 0.19 |
| PBIDTM(%) | 15.74 | 12.90 | 22.04 | 13.23 | 12.40 | 6.70 | 11.87 | 11.50 | 3.19 |
