The Revenue for the quarter ended September 2024 of Rs. 45329.90 millions grew by 16.49 % from Rs. 38912.40 millions.Modest increase of 9.43% in the Net Profit was reported from. 2491.00 millions to Rs. 2725.90 millions.Operating profit for the quarter ended September 2024 rose to 4727.80 millions as compared to 4258.80 millions of corresponding quarter ended September 2023.
| | 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 |
