The Revenue for the quarter ended September 2024 of Rs. 5839.00 millions grew by 9.82 % from Rs. 5317.00 millions.A slim rise of 19.65% was recorded in the Net profit for the quarter ended September 2024 to Rs. 1352.00 millions From Rs. 1130.00 millions.Operating profit for the quarter ended September 2024 rose to 2065.00 millions as compared to 1771.00 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5839.00 | 5317.00 | 9.82 | 11184.00 | 10118.00 | 10.54 | 19668.00 | 17690.00 | 11.18 |
| Other Income | 220.00 | 141.00 | 56.03 | 508.00 | 291.00 | 74.57 | 601.00 | 466.00 | 28.97 |
| PBIDT | 2065.00 | 1771.00 | 16.60 | 3908.00 | 3279.00 | 19.18 | 6193.00 | 5073.00 | 22.08 |
| Interest | 50.00 | 71.00 | -29.58 | 105.00 | 144.00 | -27.08 | 268.00 | 344.00 | -22.09 |
| PBDT | 2015.00 | 1700.00 | 18.53 | 3803.00 | 3135.00 | 21.31 | 5925.00 | 4729.00 | 25.29 |
| Depreciation | 182.00 | 191.00 | -4.71 | 360.00 | 375.00 | -4.00 | 765.00 | 821.00 | -6.82 |
| PBT | 1833.00 | 1509.00 | 21.47 | 3443.00 | 2760.00 | 24.75 | 5160.00 | 3908.00 | 32.04 |
| TAX | 481.00 | 379.00 | 26.91 | 862.00 | 694.00 | 24.21 | 1316.00 | 984.00 | 33.74 |
| Deferred Tax | 39.00 | -19.00 | -305.26 | 15.00 | -63.00 | -123.81 | -60.00 | -30.00 | 100.00 |
| PAT | 1352.00 | 1130.00 | 19.65 | 2581.00 | 2066.00 | 24.93 | 3844.00 | 2924.00 | 31.46 |
| Equity | 836.00 | 835.00 | 0.12 | 836.00 | 835.00 | 0.12 | 835.00 | 834.00 | 0.12 |
| PBIDTM(%) | 35.37 | 33.31 | 6.18 | 34.94 | 32.41 | 7.82 | 31.49 | 28.68 | 9.80 |
