The revenue for the September 2024 quarter is pegged at Rs. 15187.60 millions, about 5.18% up against Rs. 14439.00 millions recorded during the year-ago period.Net profit for the quarter ended September 2024 increased significantly by 67.62% to Rs. 1079.30 millions from Rs. 643.90 millions.The company reported a degrowth in operating Profit to 1644.80 millions from 1991.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 15187.60 | 14439.00 | 5.18 | 28297.10 | 26045.10 | 8.65 | 58219.30 | 51411.60 | 13.24 |
| Other Income | 374.80 | 577.90 | -35.14 | 1060.10 | 1069.40 | -0.87 | 1934.90 | 1363.40 | 41.92 |
| PBIDT | 1644.80 | 1991.60 | -17.41 | 3054.20 | 3320.50 | -8.02 | 6745.60 | 5170.20 | 30.47 |
| Interest | 83.00 | 56.10 | 47.95 | 142.70 | 109.30 | 30.56 | 238.40 | 195.80 | 21.76 |
| PBDT | 1561.80 | 1201.40 | 30.00 | 2911.50 | 1970.80 | 47.73 | 6528.00 | 5046.40 | 29.36 |
| Depreciation | 203.10 | 177.50 | 14.42 | 391.00 | 352.80 | 10.83 | 727.40 | 731.50 | -0.56 |
| PBT | 1358.70 | 1023.90 | 32.70 | 2520.50 | 1618.00 | 55.78 | 5800.60 | 4314.90 | 34.43 |
| TAX | 279.40 | 380.00 | -26.47 | 581.40 | 535.30 | 8.61 | 1426.20 | 1022.30 | 39.51 |
| Deferred Tax | -163.20 | -30.10 | 442.19 | -167.20 | -62.10 | 169.24 | -32.10 | 33.20 | -196.69 |
| PAT | 1079.30 | 643.90 | 67.62 | 1939.10 | 1082.70 | 79.10 | 4374.40 | 3292.60 | 32.86 |
| Equity | 238.30 | 238.30 | 0.00 | 238.30 | 238.30 | 0.00 | 238.30 | 238.30 | 0.00 |
| PBIDTM(%) | 10.83 | 13.79 | -21.48 | 10.79 | 12.75 | -15.34 | 11.59 | 10.06 | 15.21 |
