The Revenue for the quarter ended September 2024 of Rs. 9985.00 millions grew by 10.92 % from Rs. 9002.00 millions.Profit saw a slight increase of 24.25%to Rs. 825.00 millions from Rs. 664.00 millions.Operating profit for the quarter ended September 2024 rose to 1228.00 millions as compared to 1080.00 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 9985.00 | 9002.00 | 10.92 | 19379.00 | 17600.00 | 10.11 | 36138.00 | 34302.00 | 5.35 |
| Other Income | 135.00 | 112.00 | 20.54 | 585.00 | 389.00 | 50.39 | 996.00 | 623.00 | 59.87 |
| PBIDT | 1228.00 | 1080.00 | 13.70 | 2680.00 | 2324.00 | 15.32 | 4907.00 | 4689.00 | 4.65 |
| Interest | 34.00 | 31.00 | 9.68 | 64.00 | 52.00 | 23.08 | 105.00 | 82.00 | 28.05 |
| PBDT | 1194.00 | 1049.00 | 13.82 | 2616.00 | 2272.00 | 15.14 | 4785.00 | 4597.00 | 4.09 |
| Depreciation | 267.00 | 298.00 | -10.40 | 531.00 | 593.00 | -10.46 | 1205.00 | 1168.00 | 3.17 |
| PBT | 927.00 | 751.00 | 23.44 | 2085.00 | 1679.00 | 24.18 | 3580.00 | 3429.00 | 4.40 |
| TAX | 102.00 | 87.00 | 17.24 | 208.00 | 182.00 | 14.29 | 301.00 | 394.00 | -23.60 |
| Deferred Tax | -4.00 | 19.00 | -121.05 | -7.00 | 18.00 | -138.89 | 46.00 | 20.00 | 130.00 |
| PAT | 825.00 | 664.00 | 24.25 | 1877.00 | 1497.00 | 25.38 | 3279.00 | 3035.00 | 8.04 |
| Equity | 153.00 | 155.00 | -1.29 | 156.00 | 155.00 | 0.65 | 155.00 | 155.00 | 0.00 |
| PBIDTM(%) | 12.30 | 12.00 | 2.51 | 13.83 | 13.20 | 4.73 | 13.58 | 13.67 | -0.67 |
