The revenue for the September 2024 quarter is pegged at Rs. 10884.00 millions, about 11.38% up against Rs. 9772.10 millions recorded during the year-ago period.The Company has registered profit of Rs. 577.20 millions for the quarter ended September 2024, a growth of 21.57% over Rs. 474.80 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 1488.00 millions from the corresponding previous quarter of 1247.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202409 | 202309 | % Var |
| Sales | 10884.00 | 9772.10 | 11.38 | 10884.00 | 9772.10 | 11.38 | 10884.00 | 9772.10 | 11.38 |
| Other Income | 82.00 | 68.70 | 19.36 | 82.00 | 68.70 | 19.36 | 82.00 | 68.70 | 19.36 |
| PBIDT | 1488.00 | 1247.90 | 19.24 | 1488.00 | 1247.90 | 19.24 | 1488.00 | 1247.90 | 19.24 |
| Interest | 461.70 | 427.10 | 8.10 | 461.70 | 427.10 | 8.10 | 461.70 | 427.10 | 8.10 |
| PBDT | 1026.30 | 820.80 | 25.04 | 1026.30 | 820.80 | 25.04 | 1026.30 | 820.80 | 25.04 |
| Depreciation | 133.40 | 129.00 | 3.41 | 133.40 | 129.00 | 3.41 | 133.40 | 129.00 | 3.41 |
| PBT | 892.90 | 691.80 | 29.07 | 892.90 | 691.80 | 29.07 | 892.90 | 691.80 | 29.07 |
| TAX | 315.70 | 217.00 | 45.48 | 315.70 | 217.00 | 45.48 | 315.70 | 217.00 | 45.48 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 577.20 | 474.80 | 21.57 | 577.20 | 474.80 | 21.57 | 577.20 | 474.80 | 21.57 |
| Equity | 250.00 | 247.90 | 0.85 | 250.00 | 247.90 | 0.85 | 250.00 | 247.90 | 0.85 |
| PBIDTM(%) | 13.67 | 12.77 | 7.06 | 13.67 | 12.77 | 7.06 | 13.67 | 12.77 | 7.06 |
