The Revenue for the quarter ended September 2024 of Rs. 29769.20 millions grew by 7.08 % from Rs. 27800.90 millions.Net profit stood at Rs. 5420.00 millions compared to Rs. 4547.90 millions in the corresponding previous quarter,high by 19.18%.Operating profit surged to 8029.50 millions from the corresponding previous quarter of 6790.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 29769.20 | 27800.90 | 7.08 | 61227.60 | 57436.20 | 6.60 | 111669.70 | 105970.70 | 5.38 |
| Other Income | 721.90 | 364.80 | 97.89 | 1238.20 | 635.40 | 94.87 | 1655.50 | 630.40 | 162.61 |
| PBIDT | 8029.50 | 6790.00 | 18.25 | 16258.40 | 13773.90 | 18.04 | 27152.30 | 19182.20 | 41.55 |
| Interest | 79.30 | 74.90 | 5.87 | 160.70 | 142.20 | 13.01 | 294.60 | 285.30 | 3.26 |
| PBDT | 7950.20 | 6715.10 | 18.39 | 16097.70 | 13631.70 | 18.09 | 26929.20 | 18896.90 | 42.51 |
| Depreciation | 754.30 | 624.60 | 20.77 | 1478.20 | 1239.60 | 19.25 | 2891.10 | 2219.70 | 30.25 |
| PBT | 7195.90 | 6090.50 | 18.15 | 14619.50 | 12392.10 | 17.97 | 24038.10 | 16677.20 | 44.14 |
| TAX | 1775.90 | 1542.60 | 15.12 | 3683.80 | 3169.10 | 16.24 | 6043.40 | 4105.40 | 47.21 |
| Deferred Tax | 1.50 | 29.30 | -94.88 | 56.40 | 54.70 | 3.11 | -4.00 | -125.10 | -96.80 |
| PAT | 5420.00 | 4547.90 | 19.18 | 10935.70 | 9223.00 | 18.57 | 17994.70 | 12571.80 | 43.14 |
| Equity | 508.60 | 508.50 | 0.02 | 508.60 | 508.50 | 0.02 | 508.60 | 508.30 | 0.06 |
| PBIDTM(%) | 26.97 | 24.42 | 10.44 | 26.55 | 23.98 | 10.73 | 24.31 | 18.10 | 34.33 |
