The Revenue for the quarter ended September 2024 of Rs. 12088.00 millions grew by 11.92 % from Rs. 10801.00 millions.A good growth in profit of 26.30% reported to Rs. 4971.00 millions over Rs. 3936.00 millions of corresponding previous quarter.Operating profit surged to 6900.00 millions from the corresponding previous quarter of 5376.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 12088.00 | 10801.00 | 11.92 | 25042.00 | 21971.00 | 13.98 | 47844.96 | 42555.81 | 12.43 |
| Other Income | 876.00 | 381.00 | 129.92 | 1210.00 | 1137.00 | 6.42 | 2481.53 | 2526.37 | -1.77 |
| PBIDT | 6900.00 | 5376.00 | 28.35 | 14267.00 | 11664.00 | 22.32 | 26980.31 | 24047.95 | 12.19 |
| Interest | 3.00 | 6.00 | -50.00 | 6.00 | 12.00 | -50.00 | 21.11 | 32.12 | -34.28 |
| PBDT | 6897.00 | 5370.00 | 28.44 | 14261.00 | 11652.00 | 22.39 | 26959.20 | 24015.83 | 12.26 |
| Depreciation | 156.00 | 153.00 | 1.96 | 308.00 | 298.00 | 3.36 | 597.62 | 583.85 | 2.36 |
| PBT | 6741.00 | 5217.00 | 29.21 | 13953.00 | 11354.00 | 22.89 | 26361.58 | 23431.98 | 12.50 |
| TAX | 1770.00 | 1281.00 | 38.17 | 3622.00 | 2868.00 | 26.29 | 6082.39 | 5706.90 | 6.58 |
| Deferred Tax | -38.00 | -59.00 | -35.59 | -50.00 | -114.00 | -56.14 | -266.50 | -102.49 | 160.03 |
| PAT | 4971.00 | 3936.00 | 26.30 | 10331.00 | 8486.00 | 21.74 | 20279.19 | 17725.08 | 14.41 |
| Equity | 434.00 | 433.01 | 0.23 | 434.00 | 433.01 | 0.23 | 433.36 | 431.99 | 0.32 |
| PBIDTM(%) | 57.08 | 49.77 | 14.68 | 56.97 | 53.09 | 7.32 | 56.39 | 56.51 | -0.21 |
