A fair growth of 21.71% in the revenue at Rs. 5889.30 millions was reported in the September 2024 quarter as compared to Rs. 4838.90 millions during year-ago period.Modest increase of 15.90% in the Net Profit was reported from. 437.80 millions to Rs. 507.40 millions.Operating profit surged to 795.60 millions from the corresponding previous quarter of 689.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5889.30 | 4838.90 | 21.71 | 11050.20 | 9330.30 | 18.43 | 21800.40 | 18923.30 | 15.20 |
| Other Income | 126.10 | 104.00 | 21.25 | 252.40 | 201.30 | 25.38 | 470.40 | 450.10 | 4.51 |
| PBIDT | 795.60 | 689.60 | 15.37 | 1527.70 | 1305.90 | 16.98 | 3140.30 | 2828.80 | 11.01 |
| Interest | 21.40 | 21.60 | -0.93 | 38.00 | 39.40 | -3.55 | 67.30 | 89.60 | -24.89 |
| PBDT | 774.20 | 668.00 | 15.90 | 1489.70 | 1266.50 | 17.62 | 3073.00 | 2739.20 | 12.19 |
| Depreciation | 97.70 | 78.10 | 25.10 | 191.20 | 154.00 | 24.16 | 329.50 | 281.30 | 17.13 |
| PBT | 676.50 | 589.90 | 14.68 | 1298.50 | 1112.50 | 16.72 | 2743.50 | 2457.90 | 11.62 |
| TAX | 169.10 | 152.10 | 11.18 | 332.80 | 286.00 | 16.36 | 702.50 | 606.60 | 15.81 |
| Deferred Tax | -6.70 | -2.90 | 131.03 | -6.90 | -5.70 | 21.05 | 28.80 | -13.80 | -308.70 |
| PAT | 507.40 | 437.80 | 15.90 | 965.70 | 826.50 | 16.84 | 2041.00 | 1851.30 | 10.25 |
| Equity | 146.70 | 146.70 | 0.00 | 146.70 | 146.70 | 0.00 | 146.70 | 146.70 | 0.00 |
| PBIDTM(%) | 13.51 | 14.25 | -5.21 | 13.83 | 14.00 | -1.22 | 14.40 | 14.95 | -3.64 |
