The September 2024 quarter revenue stood at Rs. 9054.90 millions, up 9.05% as compared to Rs. 8303.40 millions during the corresponding quarter last year.An average growth of 25.70% was recorded for the quarter ended September 2024 to Rs. 1774.60 millions from Rs. 1411.80 millions.The company reported a good operating profit of 2627.60 millions compared to 2127.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 9054.90 | 8303.40 | 9.05 | 19500.80 | 18136.00 | 7.53 | 37175.20 | 41622.50 | -10.68 |
| Other Income | 316.40 | 135.60 | 133.33 | 574.20 | 274.80 | 108.95 | 583.40 | 558.40 | 4.48 |
| PBIDT | 2627.60 | 2127.50 | 23.51 | 5466.80 | 4200.00 | 30.16 | 8930.00 | 6846.70 | 30.43 |
| Interest | 67.30 | 63.30 | 6.32 | 129.70 | 139.70 | -7.16 | 295.80 | 275.70 | 7.29 |
| PBDT | 2560.30 | 2064.20 | 24.03 | 5337.10 | 4060.30 | 31.45 | 8634.20 | 6571.00 | 31.40 |
| Depreciation | 178.60 | 157.20 | 13.61 | 347.90 | 310.40 | 12.08 | 633.70 | 570.20 | 11.14 |
| PBT | 2381.70 | 1907.00 | 24.89 | 4989.20 | 3749.90 | 33.05 | 8000.50 | 6000.80 | 33.32 |
| TAX | 607.10 | 495.20 | 22.60 | 1272.60 | 964.00 | 32.01 | 2037.50 | 1546.90 | 31.72 |
| Deferred Tax | 30.30 | 34.40 | -11.92 | 64.20 | 54.90 | 16.94 | 94.90 | 126.20 | -24.80 |
| PAT | 1774.60 | 1411.80 | 25.70 | 3716.60 | 2785.90 | 33.41 | 5963.00 | 4453.90 | 33.88 |
| Equity | 181.00 | 181.00 | 0.00 | 181.00 | 181.00 | 0.00 | 181.00 | 181.00 | 0.00 |
| PBIDTM(%) | 29.02 | 25.62 | 13.26 | 28.03 | 23.16 | 21.05 | 24.02 | 16.45 | 46.03 |
