The Revenue for the quarter ended September 2024 of Rs. 23006.50 millions grew by 6.11 % from Rs. 21682.20 millions.The Net proft of the company remain more or less same to Rs. 3925.40 millions from Rs. 4848.70 millions ,decline by -19.04%.Operating profit for the quarter ended September 2024 decreased to 6339.00 millions as compared to 7149.20 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 23006.50 | 21682.20 | 6.11 | 44635.80 | 41737.00 | 6.95 | 84114.00 | 76671.70 | 9.71 |
| Other Income | 753.80 | 1575.40 | -52.15 | 1391.70 | 3403.00 | -59.10 | 4559.60 | 1394.80 | 226.90 |
| PBIDT | 6339.00 | 7149.20 | -11.33 | 12319.50 | 13936.30 | -11.60 | 26985.70 | 20082.50 | 34.37 |
| Interest | 449.50 | 361.80 | 24.24 | 874.60 | 608.70 | 43.68 | 1341.00 | 30.70 | 4268.08 |
| PBDT | 5888.90 | 6775.40 | -13.08 | 11424.00 | 12538.60 | -8.89 | 14117.20 | 19775.90 | -28.61 |
| Depreciation | 273.40 | 324.90 | -15.85 | 546.40 | 777.80 | -29.75 | 1268.80 | 1079.90 | 17.49 |
| PBT | 5615.50 | 6450.50 | -12.94 | 10877.60 | 11760.80 | -7.51 | 12848.40 | 18696.00 | -31.28 |
| TAX | 1690.10 | 1601.80 | 5.51 | 3273.80 | 3007.30 | 8.86 | 6378.10 | 3559.00 | 79.21 |
| Deferred Tax | 674.10 | 499.50 | 34.95 | 1305.80 | 956.70 | 36.49 | 3657.20 | 273.30 | 1238.16 |
| PAT | 3925.40 | 4848.70 | -19.04 | 7603.80 | 8753.50 | -13.13 | 6470.30 | 15137.00 | -57.26 |
| Equity | 1022.90 | 1022.80 | 0.01 | 1022.90 | 1022.80 | 0.01 | 1022.80 | 1022.70 | 0.01 |
| PBIDTM(%) | 27.55 | 32.97 | -16.44 | 27.60 | 33.39 | -17.34 | 32.08 | 26.19 | 22.49 |
