The revenue for the September 2024 quarter is pegged at Rs. 3772.94 millions, about 5.94% up against Rs. 3561.43 millions recorded during the year-ago period.Profit saw a slight increase of 14.43%to Rs. 478.37 millions from Rs. 418.06 millions.Operating Profit saw a handsome growth to 877.20 millions from 737.98 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3772.94 | 3561.43 | 5.94 | 7707.80 | 7142.87 | 7.91 | 15021.30 | 15112.50 | -0.60 |
| Other Income | 29.47 | 0.00 | 0.00 | 50.60 | 48.59 | 4.14 | 110.10 | 12.80 | 760.16 |
| PBIDT | 877.20 | 737.98 | 18.87 | 1734.88 | 1554.01 | 11.64 | 3571.60 | 3096.20 | 15.35 |
| Interest | 53.93 | 38.16 | 41.33 | 96.42 | 78.50 | 22.83 | 166.30 | 204.90 | -18.84 |
| PBDT | 823.27 | 699.82 | 17.64 | 1638.46 | 1475.51 | 11.04 | 3405.30 | 2891.30 | 17.78 |
| Depreciation | 188.93 | 163.16 | 15.79 | 371.86 | 317.53 | 17.11 | 660.10 | 557.70 | 18.36 |
| PBT | 634.34 | 536.66 | 18.20 | 1266.60 | 1157.98 | 9.38 | 2745.20 | 2333.60 | 17.64 |
| TAX | 155.97 | 118.60 | 31.51 | 316.79 | 263.60 | 20.18 | 738.70 | 616.30 | 19.86 |
| Deferred Tax | 28.03 | 15.00 | 86.87 | 73.18 | 50.00 | 46.36 | 278.10 | 95.00 | 192.74 |
| PAT | 478.37 | 418.06 | 14.43 | 949.81 | 894.38 | 6.20 | 2006.50 | 1717.30 | 16.84 |
| Equity | 453.13 | 453.13 | 0.00 | 453.13 | 453.13 | 0.00 | 453.10 | 453.10 | 0.00 |
| PBIDTM(%) | 23.25 | 20.72 | 12.20 | 22.51 | 21.76 | 3.46 | 23.78 | 20.49 | 16.05 |