The revenue for the September 2024 quarter is pegged at Rs. 59785.00 millions, about 11.09% up against Rs. 53815.00 millions recorded during the year-ago period.A comparatively good net profit growth of 45.07% to Rs. 7747.00 millions was reported for the quarter ended September 2024 compared to Rs. 5340.00 millions of previous same quarter.The company reported a good operating profit of 11196.00 millions compared to 7705.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202409 | 202309 | % Var |
| Sales | 59785.00 | 53815.00 | 11.09 | 204966.00 | 179651.00 | 14.09 | 204966.00 | 179651.00 | 14.09 |
| Other Income | 2729.00 | 1393.00 | 95.91 | 10389.00 | 5487.00 | 89.34 | 10389.00 | 5487.00 | 89.34 |
| PBIDT | 11196.00 | 7705.00 | 45.31 | 38060.00 | 27889.00 | 36.47 | 38060.00 | 27889.00 | 36.47 |
| Interest | 204.00 | 45.00 | 353.33 | 582.00 | 203.00 | 186.70 | 582.00 | 203.00 | 186.70 |
| PBDT | 10992.00 | 7660.00 | 43.50 | 37478.00 | 27686.00 | 35.37 | 37478.00 | 27686.00 | 35.37 |
| Depreciation | 600.00 | 543.00 | 10.50 | 2301.00 | 2235.00 | 2.95 | 2301.00 | 2235.00 | 2.95 |
| PBT | 10392.00 | 7117.00 | 46.02 | 35177.00 | 25451.00 | 38.21 | 35177.00 | 25451.00 | 38.21 |
| TAX | 2645.00 | 1777.00 | 48.85 | 8526.00 | 6338.00 | 34.52 | 8526.00 | 6338.00 | 34.52 |
| Deferred Tax | -785.00 | -104.00 | 654.81 | -776.00 | -345.00 | 124.93 | -776.00 | -345.00 | 124.93 |
| PAT | 7747.00 | 5340.00 | 45.07 | 26651.00 | 19113.00 | 39.44 | 26651.00 | 19113.00 | 39.44 |
| Equity | 712.00 | 712.00 | 0.00 | 712.00 | 712.00 | 0.00 | 712.00 | 712.00 | 0.00 |
| PBIDTM(%) | 18.73 | 14.32 | 30.80 | 18.57 | 15.52 | 19.61 | 18.57 | 15.52 | 19.61 |
