The September 2024 quarter revenue stood at Rs. 21312.00 millions, up 8.25% as compared to Rs. 19687.00 millions during the corresponding quarter last year.Modest increase of 20.24% in the Net Profit was reported from. 4645.00 millions to Rs. 5585.00 millions.Operating profit surged to 7753.00 millions from the corresponding previous quarter of 6095.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 21312.00 | 19687.00 | 8.25 | 41432.00 | 37979.00 | 9.09 | 71454.00 | 62704.00 | 13.95 |
| Other Income | 905.00 | 561.00 | 61.32 | 1596.00 | 1032.00 | 54.65 | 2243.00 | 1589.00 | 41.16 |
| PBIDT | 7753.00 | 6095.00 | 27.20 | 14756.00 | 11318.00 | 30.38 | 22500.00 | 16789.00 | 34.02 |
| Interest | 14.00 | 15.00 | -6.67 | 32.00 | 33.00 | -3.03 | 92.00 | 355.00 | -74.08 |
| PBDT | 7739.00 | 6080.00 | 27.29 | 14724.00 | 11285.00 | 30.47 | 22408.00 | 16434.00 | 36.35 |
| Depreciation | 659.00 | 631.00 | 4.44 | 1308.00 | 1221.00 | 7.13 | 2461.00 | 2217.00 | 11.01 |
| PBT | 7080.00 | 5449.00 | 29.93 | 13416.00 | 10064.00 | 33.31 | 19947.00 | 14217.00 | 40.30 |
| TAX | 1495.00 | 804.00 | 85.95 | 2847.00 | 1466.00 | 94.20 | 2640.00 | 2103.00 | 25.53 |
| Deferred Tax | 182.00 | -249.00 | -173.09 | 507.00 | -398.00 | -227.39 | -921.00 | -464.00 | 98.49 |
| PAT | 5585.00 | 4645.00 | 20.24 | 10569.00 | 8598.00 | 22.92 | 17307.00 | 12114.00 | 42.87 |
| Equity | 152.00 | 152.00 | 0.00 | 152.00 | 152.00 | 0.00 | 152.00 | 152.00 | 0.00 |
| PBIDTM(%) | 36.38 | 30.96 | 17.50 | 35.61 | 29.80 | 19.51 | 31.49 | 26.78 | 17.61 |
