The revenue for the September 2024 quarter is pegged at Rs. 7818.20 millions, about 17.12% up against Rs. 6675.50 millions recorded during the year-ago period.A good growth in profit of 43.50% reported to Rs. 1330.10 millions over Rs. 926.90 millions of corresponding previous quarter.Operating profit for the quarter ended September 2024 rose to 1975.40 millions as compared to 1463.70 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202406 | 202306 | % Var |
| Sales | 7818.20 | 6675.50 | 17.12 | 7818.20 | 6675.50 | 17.12 | 26330.80 | 24770.50 | 6.30 |
| Other Income | 70.50 | 86.40 | -18.40 | 70.50 | 86.40 | -18.40 | 261.00 | 221.80 | 17.67 |
| PBIDT | 1975.40 | 1463.70 | 34.96 | 1975.40 | 1463.70 | 34.96 | 6535.20 | 5613.60 | 16.42 |
| Interest | 10.50 | 11.20 | -6.25 | 10.50 | 11.20 | -6.25 | 86.30 | 77.70 | 11.07 |
| PBDT | 1964.90 | 1452.50 | 35.28 | 1964.90 | 1452.50 | 35.28 | 6448.90 | 5535.90 | 16.49 |
| Depreciation | 192.40 | 200.90 | -4.23 | 192.40 | 200.90 | -4.23 | 826.40 | 806.90 | 2.42 |
| PBT | 1772.50 | 1251.60 | 41.62 | 1772.50 | 1251.60 | 41.62 | 5622.50 | 4729.00 | 18.89 |
| TAX | 442.40 | 324.70 | 36.25 | 442.40 | 324.70 | 36.25 | 1505.50 | 1172.20 | 28.43 |
| Deferred Tax | -37.20 | -25.90 | 43.63 | -37.20 | -25.90 | 43.63 | -106.10 | -72.50 | 46.34 |
| PAT | 1330.10 | 926.90 | 43.50 | 1330.10 | 926.90 | 43.50 | 4117.00 | 3556.80 | 15.75 |
| Equity | 325.90 | 325.90 | 0.00 | 325.90 | 325.90 | 0.00 | 325.90 | 325.90 | 0.00 |
| PBIDTM(%) | 25.27 | 21.93 | 15.23 | 25.27 | 21.93 | 15.23 | 24.82 | 22.66 | 9.52 |