The revenue for the September 2024 quarter is pegged at Rs. 539900.00 millions, about 7.62% up against Rs. 501650.00 millions recorded during the year-ago period.A slim rise of 18.89% was recorded in the Net profit for the quarter ended September 2024 to Rs. 129940.00 millions From Rs. 109290.00 millions.The company reported a good operating profit of 177430.00 millions compared to 155570.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 539900.00 | 501650.00 | 7.62 | 1068340.00 | 1000270.00 | 6.81 | 2023590.00 | 1903540.00 | 6.31 |
| Other Income | 31850.00 | 17550.00 | 81.48 | 56020.00 | 36580.00 | 53.14 | 72730.00 | 53280.00 | 36.51 |
| PBIDT | 177430.00 | 155570.00 | 14.05 | 347350.00 | 305960.00 | 13.53 | 631200.00 | 563250.00 | 12.06 |
| Interest | 1460.00 | 1340.00 | 8.96 | 2910.00 | 2720.00 | 6.99 | 6730.00 | 6950.00 | -3.17 |
| PBDT | 175970.00 | 154230.00 | 14.10 | 344440.00 | 303240.00 | 13.59 | 614890.00 | 556300.00 | 10.53 |
| Depreciation | 10080.00 | 9790.00 | 2.96 | 19770.00 | 19480.00 | 1.49 | 38870.00 | 39400.00 | -1.35 |
| PBT | 165890.00 | 144440.00 | 14.85 | 324670.00 | 283760.00 | 14.42 | 576020.00 | 516900.00 | 11.44 |
| TAX | 35950.00 | 35150.00 | 2.28 | 73580.00 | 69630.00 | 5.67 | 140430.00 | 125840.00 | 11.59 |
| Deferred Tax | -70.00 | 140.00 | -150.00 | -530.00 | -270.00 | 96.30 | -1350.00 | -3620.00 | -62.71 |
| PAT | 129940.00 | 109290.00 | 18.89 | 251090.00 | 214130.00 | 17.26 | 435590.00 | 391060.00 | 11.39 |
| Equity | 3620.00 | 3660.00 | -1.09 | 3620.00 | 3660.00 | -1.09 | 3620.00 | 3660.00 | -1.09 |
| PBIDTM(%) | 32.86 | 31.01 | 5.97 | 32.51 | 30.59 | 6.29 | 31.19 | 29.59 | 5.42 |