The Revenue for the quarter ended September 2024 of Rs. 45329.90 millions grew by 16.49 % from Rs. 38912.40 millions.The Company has registered profit of Rs. 2725.90 millions for the quarter ended September 2024, a growth of 9.43% over Rs. 2491.00 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 4727.80 millions from 4258.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 45329.90 | 38912.40 | 16.49 | 103311.00 | 87149.40 | 18.54 | 185499.00 | 168683.80 | 9.97 |
| Other Income | 927.60 | 523.90 | 77.06 | 1697.90 | 1170.80 | 45.02 | 2487.30 | 1770.20 | 40.51 |
| PBIDT | 4727.80 | 4258.80 | 11.01 | 11260.10 | 8929.50 | 26.10 | 20940.20 | 17799.80 | 17.64 |
| Interest | 100.80 | 93.30 | 8.04 | 186.30 | 178.00 | 4.66 | 457.10 | 336.20 | 35.96 |
| PBDT | 4627.00 | 4165.50 | 11.08 | 11073.80 | 8751.50 | 26.54 | 20483.10 | 17463.60 | 17.29 |
| Depreciation | 946.20 | 811.80 | 16.56 | 1866.30 | 1574.50 | 18.53 | 3384.80 | 2961.10 | 14.31 |
| PBT | 3680.80 | 3353.70 | 9.75 | 9207.50 | 7177.00 | 28.29 | 17098.30 | 14502.50 | 17.90 |
| TAX | 954.90 | 862.70 | 10.69 | 2369.80 | 1812.20 | 30.77 | 4366.20 | 3753.00 | 16.34 |
| Deferred Tax | 49.00 | 14.10 | 247.52 | 49.10 | 11.30 | 334.51 | -39.90 | 108.90 | -136.64 |
| PAT | 2725.90 | 2491.00 | 9.43 | 6837.70 | 5364.80 | 27.45 | 12732.10 | 10749.50 | 18.44 |
| Equity | 626.90 | 626.70 | 0.03 | 626.90 | 626.70 | 0.03 | 626.70 | 626.50 | 0.03 |
| PBIDTM(%) | 10.43 | 10.94 | -4.70 | 10.90 | 10.25 | 6.37 | 11.29 | 10.55 | 6.98 |
