The September 2024 quarter revenue stood at Rs. 6646.06 millions, up 13.41% as compared to Rs. 5860.16 millions during the corresponding quarter last year.Profit saw a slight increase of 9.85%to Rs. 1044.66 millions from Rs. 950.95 millions.Operating profit for the quarter ended September 2024 rose to 1738.86 millions as compared to 1545.40 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6646.06 | 5860.16 | 13.41 | 12760.55 | 11365.23 | 12.28 | 22800.08 | 19735.37 | 15.53 |
| Other Income | 235.79 | 203.65 | 15.78 | 502.77 | 476.49 | 5.52 | 1028.68 | 475.92 | 116.15 |
| PBIDT | 1738.86 | 1545.40 | 12.52 | 3328.84 | 2970.88 | 12.05 | 6002.18 | 4639.56 | 29.37 |
| Interest | 53.68 | 61.06 | -12.09 | 113.20 | 124.87 | -9.35 | 244.57 | 261.61 | -6.51 |
| PBDT | 1685.18 | 1484.34 | 13.53 | 3215.64 | 2846.01 | 12.99 | 5757.61 | 4377.95 | 31.51 |
| Depreciation | 249.09 | 215.42 | 15.63 | 482.12 | 419.70 | 14.87 | 870.90 | 860.88 | 1.16 |
| PBT | 1436.09 | 1268.92 | 13.17 | 2733.52 | 2426.31 | 12.66 | 4886.71 | 3517.07 | 38.94 |
| TAX | 391.43 | 317.97 | 23.10 | 726.02 | 613.24 | 18.39 | 1277.80 | 884.60 | 44.45 |
| Deferred Tax | -22.39 | -32.48 | -31.07 | -9.27 | -82.71 | -88.79 | -117.95 | -89.02 | 32.50 |
| PAT | 1044.66 | 950.95 | 9.85 | 2007.50 | 1813.07 | 10.72 | 3608.91 | 2632.47 | 37.09 |
| Equity | 537.09 | 536.81 | 0.05 | 537.09 | 536.81 | 0.05 | 537.01 | 536.39 | 0.12 |
| PBIDTM(%) | 26.16 | 26.37 | -0.79 | 26.09 | 26.14 | -0.20 | 26.33 | 23.51 | 11.98 |
