The Revenue for the quarter ended September 2024 of Rs. 45834.10 millions grew by 14.78 % from Rs. 39933.20 millions.A comparatively good net profit growth of 34.34% to Rs. 10912.70 millions was reported for the quarter ended September 2024 compared to Rs. 8123.40 millions of previous same quarter.Operating profit surged to 15553.60 millions from the corresponding previous quarter of 11748.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 45834.10 | 39933.20 | 14.78 | 87821.80 | 75041.60 | 17.03 | 201693.90 | 176462.00 | 14.30 |
| Other Income | 1668.30 | 1705.10 | -2.16 | 3683.30 | 3121.70 | 17.99 | 7558.40 | 3600.20 | 109.94 |
| PBIDT | 15553.60 | 11748.80 | 32.38 | 26936.00 | 19809.70 | 35.97 | 57540.10 | 44075.40 | 30.55 |
| Interest | 13.20 | 15.10 | -12.58 | 25.00 | 25.80 | -3.10 | 70.20 | 147.90 | -52.54 |
| PBDT | 15540.40 | 11733.70 | 32.44 | 26911.00 | 19783.90 | 36.02 | 57469.90 | 43927.50 | 30.83 |
| Depreciation | 1031.60 | 1004.30 | 2.72 | 2028.80 | 2017.00 | 0.59 | 4124.30 | 4078.70 | 1.12 |
| PBT | 14508.80 | 10729.40 | 35.22 | 24882.20 | 17766.90 | 40.05 | 53345.60 | 39848.80 | 33.87 |
| TAX | 3596.10 | 2606.00 | 37.99 | 6208.10 | 4335.10 | 43.21 | 13145.60 | 9782.10 | 34.38 |
| Deferred Tax | -219.50 | -348.90 | -37.09 | -452.90 | -632.50 | -28.40 | -661.30 | 1237.60 | -153.43 |
| PAT | 10912.70 | 8123.40 | 34.34 | 18674.10 | 13431.80 | 39.03 | 40200.00 | 30066.70 | 33.70 |
| Equity | 7309.80 | 7309.80 | 0.00 | 7309.80 | 7309.80 | 0.00 | 7309.80 | 7309.80 | 0.00 |
| PBIDTM(%) | 33.93 | 29.42 | 15.34 | 30.67 | 26.40 | 16.19 | 28.53 | 24.98 | 14.22 |
