The Revenue for the quarter ended September 2024 of Rs. 12290.20 millions grew by 14.66 % from Rs. 10718.60 millions.Profit for the quarter ended September 2024 grew by 0.38% to Rs. 521.90 millions from Rs. 519.90 millions.Operating profit for the quarter ended September 2024 rose to 947.30 millions as compared to 937.90 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 12290.20 | 10718.60 | 14.66 | 26435.50 | 22195.40 | 19.10 | 45594.30 | 40507.50 | 12.56 |
| Other Income | 37.00 | 135.00 | -72.59 | 102.20 | 246.30 | -58.51 | 518.40 | 147.60 | 251.22 |
| PBIDT | 947.30 | 937.90 | 1.00 | 2290.90 | 1931.60 | 18.60 | 4054.60 | 3157.30 | 28.42 |
| Interest | 65.10 | 89.70 | -27.42 | 140.60 | 197.40 | -28.77 | 374.60 | 159.20 | 135.30 |
| PBDT | 882.20 | 848.20 | 4.01 | 2150.30 | 1734.20 | 23.99 | 3680.00 | 2998.10 | 22.74 |
| Depreciation | 170.10 | 164.40 | 3.47 | 335.60 | 330.60 | 1.51 | 669.50 | 584.40 | 14.56 |
| PBT | 712.10 | 683.80 | 4.14 | 1814.70 | 1403.60 | 29.29 | 3010.50 | 2413.70 | 24.73 |
| TAX | 190.20 | 163.90 | 16.05 | 474.00 | 352.40 | 34.51 | 701.40 | 620.50 | 13.04 |
| Deferred Tax | 10.80 | 33.50 | -67.76 | 8.10 | 25.50 | -68.24 | -6.60 | 261.50 | -102.52 |
| PAT | 521.90 | 519.90 | 0.38 | 1340.70 | 1051.20 | 27.54 | 2309.10 | 1793.20 | 28.77 |
| Equity | 435.00 | 433.50 | 0.35 | 435.00 | 433.53 | 0.34 | 434.40 | 432.20 | 0.51 |
| PBIDTM(%) | 7.71 | 8.75 | -11.91 | 8.67 | 8.70 | -0.42 | 8.89 | 7.79 | 14.09 |
