The September 2024 quarter revenue stood at Rs. 59765.50 millions, up 6.05% as compared to Rs. 56358.10 millions during the corresponding quarter last year.Modest increase of 20.65% in the Net Profit was reported from. 12353.00 millions to Rs. 14903.60 millions.Operating profit surged to 21741.20 millions from the corresponding previous quarter of 19998.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 59765.50 | 56358.10 | 6.05 | 103241.20 | 95511.50 | 8.09 | 303808.40 | 269278.50 | 12.82 |
| Other Income | 5440.00 | 4709.80 | 15.50 | 12816.40 | 8817.70 | 45.35 | 18985.40 | 16718.00 | 13.56 |
| PBIDT | 21741.20 | 19998.00 | 8.72 | 39054.90 | 32901.80 | 18.70 | 116374.70 | 83347.60 | 39.63 |
| Interest | 0.00 | 3.00 | 0.00 | 1.30 | 3.10 | -58.06 | 320.50 | 579.10 | -44.66 |
| PBDT | 21800.10 | 19995.00 | 9.03 | 39112.50 | 32898.70 | 18.89 | 116054.20 | 82768.50 | 40.22 |
| Depreciation | 1774.40 | 3494.50 | -49.22 | 3265.10 | 5506.90 | -40.71 | 14064.50 | 17839.10 | -21.16 |
| PBT | 20025.70 | 16500.50 | 21.36 | 35847.40 | 27391.80 | 30.87 | 101989.70 | 64929.40 | 57.08 |
| TAX | 5122.10 | 4147.50 | 23.50 | 6587.90 | 6896.90 | -4.48 | 26039.30 | 6817.70 | 281.94 |
| Deferred Tax | -243.20 | -1202.90 | -79.78 | -233.50 | -1839.10 | -87.30 | -3010.70 | -5947.70 | -49.38 |
| PAT | 14903.60 | 12353.00 | 20.65 | 29259.50 | 20494.90 | 42.76 | 75950.40 | 58111.70 | 30.70 |
| Equity | 3343.90 | 3343.90 | 0.00 | 3343.90 | 3343.90 | 0.00 | 3343.90 | 3343.90 | 0.00 |
| PBIDTM(%) | 36.38 | 35.48 | 2.52 | 37.83 | 34.45 | 9.81 | 38.31 | 30.95 | 23.76 |
