The September 2024 quarter revenue stood at Rs. 21312.00 millions, up 8.25% as compared to Rs. 19687.00 millions during the corresponding quarter last year.A slim rise of 20.24% was recorded in the Net profit for the quarter ended September 2024 to Rs. 5585.00 millions From Rs. 4645.00 millions.Operating profit surged to 7753.00 millions from the corresponding previous quarter of 6095.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 21312.00 | 19687.00 | 8.25 | 41432.00 | 37979.00 | 9.09 | 71454.00 | 62704.00 | 13.95 |
| Other Income | 905.00 | 561.00 | 61.32 | 1596.00 | 1032.00 | 54.65 | 2243.00 | 1589.00 | 41.16 |
| PBIDT | 7753.00 | 6095.00 | 27.20 | 14756.00 | 11318.00 | 30.38 | 22500.00 | 16789.00 | 34.02 |
| Interest | 14.00 | 15.00 | -6.67 | 32.00 | 33.00 | -3.03 | 92.00 | 355.00 | -74.08 |
| PBDT | 7739.00 | 6080.00 | 27.29 | 14724.00 | 11285.00 | 30.47 | 22408.00 | 16434.00 | 36.35 |
| Depreciation | 659.00 | 631.00 | 4.44 | 1308.00 | 1221.00 | 7.13 | 2461.00 | 2217.00 | 11.01 |
| PBT | 7080.00 | 5449.00 | 29.93 | 13416.00 | 10064.00 | 33.31 | 19947.00 | 14217.00 | 40.30 |
| TAX | 1495.00 | 804.00 | 85.95 | 2847.00 | 1466.00 | 94.20 | 2640.00 | 2103.00 | 25.53 |
| Deferred Tax | 182.00 | -249.00 | -173.09 | 507.00 | -398.00 | -227.39 | -921.00 | -464.00 | 98.49 |
| PAT | 5585.00 | 4645.00 | 20.24 | 10569.00 | 8598.00 | 22.92 | 17307.00 | 12114.00 | 42.87 |
| Equity | 152.00 | 152.00 | 0.00 | 152.00 | 152.00 | 0.00 | 152.00 | 152.00 | 0.00 |
| PBIDTM(%) | 36.38 | 30.96 | 17.50 | 35.61 | 29.80 | 19.51 | 31.49 | 26.78 | 17.61 |
