The revenue for the September 2024 quarter is pegged at Rs. 6124.37 millions, about 20.36% up against Rs. 5088.34 millions recorded during the year-ago period.A slim rise of 12.77% was recorded in the Net profit for the quarter ended September 2024 to Rs. 976.26 millions From Rs. 865.69 millions.OP of the company witnessed a marginal growth to 1571.87 millions from 1374.23 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6124.37 | 5088.34 | 20.36 | 11811.11 | 10040.13 | 17.64 | 20948.30 | 18881.61 | 10.95 |
| Other Income | 95.70 | 99.64 | -3.95 | 233.82 | 157.64 | 48.33 | 451.07 | 567.19 | -20.47 |
| PBIDT | 1571.87 | 1374.23 | 14.38 | 2750.43 | 2617.60 | 5.07 | 5624.91 | 5789.69 | -2.85 |
| Interest | 72.76 | 48.06 | 51.39 | 140.23 | 94.79 | 47.94 | 187.13 | 162.40 | 15.23 |
| PBDT | 1499.11 | 1326.17 | 13.04 | 2610.20 | 2522.81 | 3.46 | 5437.78 | 5627.29 | -3.37 |
| Depreciation | 186.11 | 151.26 | 23.04 | 362.24 | 290.33 | 24.77 | 639.15 | 587.31 | 8.83 |
| PBT | 1313.00 | 1174.91 | 11.75 | 2247.96 | 2232.48 | 0.69 | 4798.63 | 5039.98 | -4.79 |
| TAX | 336.74 | 309.22 | 8.90 | 568.04 | 568.81 | -0.14 | 1228.20 | 1255.96 | -2.21 |
| Deferred Tax | -16.95 | 6.25 | -371.20 | -25.08 | 6.86 | -465.60 | -10.12 | -34.58 | -70.73 |
| PAT | 976.26 | 865.69 | 12.77 | 1679.92 | 1663.67 | 0.98 | 3570.43 | 3784.02 | -5.64 |
| Equity | 469.72 | 481.98 | -2.54 | 483.22 | 482.18 | 0.22 | 482.32 | 480.34 | 0.41 |
| PBIDTM(%) | 25.67 | 27.01 | -4.97 | 23.29 | 26.07 | -10.68 | 26.85 | 30.66 | -12.43 |