The revenue for the September 2024 quarter is pegged at Rs. 42054.40 millions, about 6.99% up against Rs. 39307.10 millions recorded during the year-ago period.Profit saw a slight increase of 7.61%to Rs. 10098.80 millions from Rs. 9385.00 millions.The company reported a good operating profit of 14423.70 millions compared to 13734.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 42054.40 | 39307.10 | 6.99 | 84367.20 | 78318.90 | 7.72 | 160781.60 | 140666.40 | 14.30 |
| Other Income | 3374.90 | 2759.60 | 22.30 | 7547.80 | 6111.20 | 23.51 | 11681.40 | 6398.40 | 82.57 |
| PBIDT | 14423.70 | 13734.00 | 5.02 | 30382.50 | 27212.40 | 11.65 | 55483.20 | 40333.40 | 37.56 |
| Interest | 53.40 | 47.90 | 11.48 | 98.40 | 82.20 | 19.71 | 192.00 | 129.70 | 48.03 |
| PBDT | 14370.30 | 13686.10 | 5.00 | 30284.10 | 27130.20 | 11.63 | 55291.20 | 40203.70 | 37.53 |
| Depreciation | 1691.70 | 1310.50 | 29.09 | 3274.40 | 2662.50 | 22.98 | 5591.00 | 5120.50 | 9.19 |
| PBT | 12678.60 | 12375.60 | 2.45 | 27009.70 | 24467.70 | 10.39 | 49700.20 | 35083.20 | 41.66 |
| TAX | 2579.80 | 2990.60 | -13.74 | 6030.70 | 5943.90 | 1.46 | 12206.00 | 8857.30 | 37.81 |
| Deferred Tax | 82.30 | 359.80 | -77.13 | 714.70 | 967.30 | -26.11 | 1806.50 | 771.80 | 134.06 |
| PAT | 10098.80 | 9385.00 | 7.61 | 20979.00 | 18523.80 | 13.25 | 37494.20 | 26225.90 | 42.97 |
| Equity | 274.10 | 273.80 | 0.11 | 274.10 | 273.80 | 0.11 | 273.80 | 273.50 | 0.11 |
| PBIDTM(%) | 34.30 | 34.94 | -1.84 | 36.01 | 34.75 | 3.65 | 34.51 | 28.67 | 20.35 |
