The revenue for the September 2024 quarter is pegged at Rs. 5207.20 millions, about 11.94% up against Rs. 4651.80 millions recorded during the year-ago period.An average growth of 34.34% was recorded for the quarter ended September 2024 to Rs. 1144.30 millions from Rs. 851.80 millions.Operating profit surged to 1891.40 millions from the corresponding previous quarter of 1484.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5207.20 | 4651.80 | 11.94 | 9766.60 | 8920.20 | 9.49 | 21934.70 | 17736.70 | 23.67 |
| Other Income | 369.60 | 244.00 | 51.48 | 788.40 | 522.80 | 50.80 | 1233.20 | 621.60 | 98.39 |
| PBIDT | 1891.40 | 1484.50 | 27.41 | 3399.50 | 3020.50 | 12.55 | 9109.00 | 6255.60 | 45.61 |
| Interest | 41.20 | 42.70 | -3.51 | 78.20 | 85.40 | -8.43 | 161.40 | 291.50 | -44.63 |
| PBDT | 1830.10 | 1441.80 | 26.93 | 3279.70 | 2935.10 | 11.74 | 8125.30 | 5518.30 | 47.24 |
| Depreciation | 318.50 | 302.80 | 5.18 | 624.20 | 593.90 | 5.10 | 1205.10 | 1152.50 | 4.56 |
| PBT | 1511.60 | 1139.00 | 32.71 | 2655.50 | 2341.20 | 13.42 | 6920.20 | 4365.80 | 58.51 |
| TAX | 367.30 | 287.20 | 27.89 | 657.70 | 589.00 | 11.66 | 1711.20 | 1164.10 | 47.00 |
| Deferred Tax | 33.60 | 24.10 | 39.42 | 39.70 | 53.00 | -25.09 | -129.00 | 1164.10 | -111.08 |
| PAT | 1144.30 | 851.80 | 34.34 | 1997.80 | 1752.20 | 14.02 | 5209.00 | 3201.70 | 62.69 |
| Equity | 1250.70 | 1250.70 | 0.00 | 1250.70 | 1250.70 | 0.00 | 1250.70 | 1250.70 | 0.00 |
| PBIDTM(%) | 36.32 | 31.91 | 13.82 | 34.81 | 33.86 | 2.79 | 41.53 | 35.27 | 17.75 |
