The revenue for the September 2024 quarter is pegged at Rs. 4899.94 millions, about 6.30% up against Rs. 4609.58 millions recorded during the year-ago period.The Company has registered profit of Rs. 680.77 millions for the quarter ended September 2024, a growth of 19.67% over Rs. 568.87 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended September 2024 rose to 879.69 millions as compared to 872.78 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4899.94 | 4609.58 | 6.30 | 8880.07 | 8878.75 | 0.01 | 18712.35 | 18031.84 | 3.77 |
| Other Income | 183.70 | 130.07 | 41.23 | 346.43 | 287.16 | 20.64 | 611.46 | 302.33 | 102.25 |
| PBIDT | 879.69 | 872.78 | 0.79 | 1603.79 | 1714.85 | -6.48 | 3554.32 | 3225.68 | 10.19 |
| Interest | 25.32 | 12.37 | 104.69 | 36.90 | 24.21 | 52.42 | 52.99 | 54.01 | -1.89 |
| PBDT | 854.37 | 844.85 | 1.13 | 1566.89 | 1675.08 | -6.46 | 3485.77 | 3121.67 | 11.66 |
| Depreciation | 101.42 | 83.28 | 21.78 | 185.62 | 161.05 | 15.26 | 343.74 | 304.42 | 12.92 |
| PBT | 752.95 | 761.57 | -1.13 | 1381.27 | 1514.03 | -8.77 | 3142.03 | 2817.25 | 11.53 |
| TAX | 72.18 | 192.70 | -62.54 | 230.85 | 381.41 | -39.47 | 750.33 | 720.70 | 4.11 |
| Deferred Tax | -92.43 | 27.54 | -435.62 | -63.39 | 58.82 | -207.77 | 103.59 | 18.96 | 446.36 |
| PAT | 680.77 | 568.87 | 19.67 | 1150.42 | 1132.62 | 1.57 | 2391.70 | 2096.55 | 14.08 |
| Equity | 64.49 | 65.03 | -0.83 | 65.03 | 65.03 | 0.00 | 65.03 | 65.03 | 0.00 |
| PBIDTM(%) | 17.95 | 18.93 | -5.18 | 18.06 | 19.31 | -6.49 | 18.99 | 17.89 | 6.18 |
