The Revenue for the quarter ended September 2024 of Rs. 22796.48 millions grew by 17.21 % from Rs. 19449.07 millions.The Company has registered profit of Rs. 1548.12 millions for the quarter ended September 2024, a growth of 10.42% over Rs. 1402.06 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended September 2024 rose to 2375.27 millions as compared to 2115.17 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 22796.48 | 19449.07 | 17.21 | 43401.45 | 37254.37 | 16.50 | 81040.80 | 69081.74 | 17.31 |
| Other Income | 169.25 | 93.24 | 81.52 | 347.71 | 196.99 | 76.51 | 490.16 | 317.80 | 54.24 |
| PBIDT | 2375.27 | 2115.17 | 12.30 | 4699.35 | 3981.19 | 18.04 | 8865.53 | 7338.33 | 20.81 |
| Interest | 133.27 | 75.31 | 76.96 | 274.86 | 164.75 | 66.83 | 439.10 | 347.06 | 26.52 |
| PBDT | 2242.00 | 2039.86 | 9.91 | 4424.49 | 3816.44 | 15.93 | 8426.43 | 6991.27 | 20.53 |
| Depreciation | 163.30 | 155.62 | 4.94 | 318.34 | 302.17 | 5.35 | 613.55 | 570.79 | 7.49 |
| PBT | 2078.70 | 1884.24 | 10.32 | 4106.15 | 3514.27 | 16.84 | 7812.88 | 6420.48 | 21.69 |
| TAX | 530.58 | 482.18 | 10.04 | 1055.54 | 898.35 | 17.50 | 2002.35 | 1646.65 | 21.60 |
| Deferred Tax | 27.23 | 0.76 | 3482.89 | 29.11 | 6.16 | 372.56 | 9.35 | -21.28 | -143.94 |
| PAT | 1548.12 | 1402.06 | 10.42 | 3050.61 | 2615.92 | 16.62 | 5810.53 | 4773.83 | 21.72 |
| Equity | 180.58 | 180.48 | 0.06 | 180.58 | 180.48 | 0.06 | 180.48 | 180.48 | 0.00 |
| PBIDTM(%) | 10.42 | 10.88 | -4.19 | 10.83 | 10.69 | 1.32 | 10.94 | 10.62 | 2.98 |
