The September 2024 quarter revenue stood at Rs. 6165.00 millions, up 9.37% as compared to Rs. 5637.00 millions during the corresponding quarter last year.Profit saw a slight increase of 23.28%to Rs. 593.00 millions from Rs. 481.00 millions.Operating profit surged to 942.00 millions from the corresponding previous quarter of 787.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202312 | 202212 | % Var |
| Sales | 6165.00 | 5637.00 | 9.37 | 18067.00 | 16446.00 | 9.86 | 22472.00 | 18220.00 | 23.34 |
| Other Income | 66.00 | 84.00 | -21.43 | 313.00 | 298.00 | 5.03 | 363.00 | 454.00 | -20.04 |
| PBIDT | 942.00 | 787.00 | 19.70 | 2704.00 | 2425.00 | 11.51 | 3299.00 | 2921.00 | 12.94 |
| Interest | 6.00 | 20.00 | -70.00 | 23.00 | 37.00 | -37.84 | 53.00 | 61.00 | -13.11 |
| PBDT | 936.00 | 767.00 | 22.03 | 2681.00 | 2388.00 | 12.27 | 3246.00 | 2860.00 | 13.50 |
| Depreciation | 137.00 | 123.00 | 11.38 | 399.00 | 360.00 | 10.83 | 497.00 | 453.00 | 9.71 |
| PBT | 799.00 | 644.00 | 24.07 | 2282.00 | 2028.00 | 12.52 | 2749.00 | 2407.00 | 14.21 |
| TAX | 206.00 | 163.00 | 26.38 | 572.00 | 510.00 | 12.16 | 703.00 | 614.00 | 14.50 |
| Deferred Tax | 2.00 | -11.00 | -118.18 | 7.00 | -14.00 | -150.00 | -19.00 | 76.00 | -125.00 |
| PAT | 593.00 | 481.00 | 23.28 | 1710.00 | 1518.00 | 12.65 | 2046.00 | 1793.00 | 14.11 |
| Equity | 348.00 | 348.00 | 0.00 | 348.00 | 348.00 | 0.00 | 348.00 | 348.00 | 0.00 |
| PBIDTM(%) | 15.28 | 13.96 | 9.44 | 14.97 | 14.75 | 1.50 | 14.68 | 16.03 | -8.43 |
