The revenue for the September 2024 quarter is pegged at Rs. 16453.30 millions, about 11.46% up against Rs. 14761.70 millions recorded during the year-ago period.Net Profit recorded in the quarter ended September 2024 rise to 30.06% to Rs. 1232.80 millions compared to R. 947.90 millions in corresponding previous quarter.Operating profit surged to 1958.00 millions from the corresponding previous quarter of 1630.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 16453.30 | 14761.70 | 11.46 | 36047.90 | 31336.30 | 15.04 | 63883.80 | 58093.10 | 9.97 |
| Other Income | 155.00 | 124.20 | 24.80 | 373.30 | 310.10 | 20.38 | 603.40 | 744.10 | -18.91 |
| PBIDT | 1958.00 | 1630.40 | 20.09 | 4400.80 | 3473.50 | 26.70 | 7490.40 | 7456.90 | 0.45 |
| Interest | 105.00 | 197.50 | -46.84 | 244.60 | 389.70 | -37.23 | 727.70 | 1026.90 | -29.14 |
| PBDT | 1853.00 | 1432.90 | 29.32 | 4156.20 | 3083.80 | 34.78 | 6762.70 | 6485.40 | 4.28 |
| Depreciation | 207.10 | 156.10 | 32.67 | 403.40 | 296.00 | 36.28 | 652.30 | 542.30 | 20.28 |
| PBT | 1645.90 | 1276.80 | 28.91 | 3752.80 | 2787.80 | 34.62 | 6110.40 | 5943.10 | 2.82 |
| TAX | 413.10 | 328.90 | 25.60 | 943.80 | 686.70 | 37.44 | 1445.90 | 1187.50 | 21.76 |
| Deferred Tax | -6.70 | 30.30 | -122.11 | -42.80 | 40.40 | -205.94 | 149.10 | -210.80 | -170.73 |
| PAT | 1232.80 | 947.90 | 30.06 | 2809.00 | 2101.10 | 33.69 | 4664.50 | 4755.60 | -1.92 |
| Equity | 1287.30 | 1280.30 | 0.55 | 1287.30 | 1280.30 | 0.55 | 1286.20 | 1272.20 | 1.10 |
| PBIDTM(%) | 11.90 | 11.04 | 7.75 | 12.21 | 11.08 | 10.14 | 11.73 | 12.84 | -8.66 |
