The September 2024 quarter revenue stood at Rs. 18109.40 millions, up 8.92% as compared to Rs. 16626.60 millions during the corresponding quarter last year.The Profit for the quarter ended September 2024 of Rs. 2441.20 millions grew by 50.57% from Rs. 1621.30 millions.The company reported a good operating profit of 4191.10 millions compared to 3844.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 18109.40 | 16626.60 | 8.92 | 33768.00 | 31490.00 | 7.23 | 61664.60 | 58146.20 | 6.05 |
| Other Income | 170.00 | 361.40 | -52.96 | 323.90 | 793.00 | -59.16 | 1112.90 | 1111.90 | 0.09 |
| PBIDT | 4191.10 | 3844.10 | 9.03 | 7877.40 | 7253.00 | 8.61 | 13226.70 | 10230.40 | 29.29 |
| Interest | 172.50 | 386.40 | -55.36 | 366.70 | 694.00 | -47.16 | 1206.70 | 439.20 | 174.75 |
| PBDT | 4018.60 | 3064.80 | 31.12 | 7510.70 | 6164.10 | 21.85 | 10686.40 | 9791.20 | 9.14 |
| Depreciation | 626.50 | 613.50 | 2.12 | 1239.70 | 1217.00 | 1.87 | 2464.80 | 2286.30 | 7.81 |
| PBT | 3392.10 | 2451.30 | 38.38 | 6271.00 | 4947.10 | 26.76 | 8221.60 | 7504.90 | 9.55 |
| TAX | 950.90 | 830.00 | 14.57 | 1788.50 | 1660.00 | 7.74 | 2917.50 | 2447.90 | 19.18 |
| Deferred Tax | 5.90 | -10.00 | -159.00 | 33.50 | 20.00 | 67.50 | 37.40 | 208.40 | -82.05 |
| PAT | 2441.20 | 1621.30 | 50.57 | 4482.50 | 3287.10 | 36.37 | 5304.10 | 5057.00 | 4.89 |
| Equity | 253.70 | 253.70 | 0.00 | 253.70 | 253.70 | 0.00 | 253.70 | 253.70 | 0.00 |
| PBIDTM(%) | 23.14 | 23.12 | 0.10 | 23.33 | 23.03 | 1.28 | 21.45 | 17.59 | 21.91 |
