The revenue for the September 2024 quarter is pegged at Rs. 18649.04 millions, about 14.97% up against Rs. 16220.50 millions recorded during the year-ago period.A good growth in profit of 45.06% reported to Rs. 1236.98 millions over Rs. 852.71 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 1566.00 millions from 1689.73 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 18649.04 | 16220.50 | 14.97 | 34922.41 | 31001.21 | 12.65 | 80506.22 | 67363.07 | 19.51 |
| Other Income | 784.08 | 802.66 | -2.31 | 1169.27 | 1176.26 | -0.59 | 2011.90 | 1842.62 | 9.19 |
| PBIDT | 1566.00 | 1689.73 | -7.32 | 2734.09 | 2540.95 | 7.60 | 6420.27 | 4854.97 | 32.24 |
| Interest | 0.07 | 0.09 | -22.22 | 0.09 | 0.12 | -25.00 | 0.21 | 14.54 | -98.56 |
| PBDT | 1565.93 | 1035.72 | 51.19 | 2734.00 | 1886.91 | 44.89 | 4584.40 | 3143.86 | 45.82 |
| Depreciation | 5.75 | 4.83 | 19.05 | 11.34 | 9.35 | 21.28 | 19.49 | 21.07 | -7.50 |
| PBT | 1560.18 | 1030.89 | 51.34 | 2722.66 | 1877.56 | 45.01 | 4564.91 | 3122.79 | 46.18 |
| TAX | 323.20 | 178.18 | 81.39 | 619.40 | 393.56 | 57.38 | 1121.28 | 811.44 | 38.18 |
| Deferred Tax | 147.61 | -110.58 | -233.49 | 443.81 | -74.44 | -696.20 | 158.13 | -101.40 | -255.95 |
| PAT | 1236.98 | 852.71 | 45.06 | 2103.26 | 1484.00 | 41.73 | 3443.63 | 2311.35 | 48.99 |
| Equity | 1800.00 | 1800.00 | 0.00 | 1800.00 | 1800.00 | 0.00 | 1800.00 | 1800.00 | 0.00 |
| PBIDTM(%) | 8.40 | 10.42 | -19.39 | 7.83 | 8.20 | -4.48 | 7.97 | 7.21 | 10.65 |