The September 2024 quarter revenue stood at Rs. 5308.40 millions, up 11.52% as compared to Rs. 4760.10 millions during the corresponding quarter last year.Profit after tax for the quarter ended September 2024 reported a huge growth of 55.20% to Rs. 1001.50 millions from Rs. 645.30 millions.Operating profit surged to 1671.70 millions from the corresponding previous quarter of 1228.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5308.40 | 4760.10 | 11.52 | 9830.00 | 10535.80 | -6.70 | 19225.20 | 23498.20 | -18.18 |
| Other Income | 335.90 | 336.30 | -0.12 | 652.40 | 788.30 | -17.24 | 1992.90 | 1340.40 | 48.68 |
| PBIDT | 1671.70 | 1228.10 | 36.12 | 2939.80 | 2766.10 | 6.28 | 5336.70 | 5081.90 | 5.01 |
| Interest | 108.40 | 117.40 | -7.67 | 204.40 | 233.90 | -12.61 | 395.20 | 511.20 | -22.69 |
| PBDT | 1563.30 | 1110.70 | 40.75 | 2735.40 | 2532.20 | 8.02 | 4941.50 | 4570.70 | 8.11 |
| Depreciation | 222.50 | 173.70 | 28.09 | 426.20 | 339.10 | 25.69 | 807.20 | 669.30 | 20.60 |
| PBT | 1340.80 | 937.00 | 43.09 | 2309.20 | 2193.10 | 5.29 | 4134.30 | 3901.40 | 5.97 |
| TAX | 339.30 | 291.70 | 16.32 | 594.30 | 608.50 | -2.33 | 1000.60 | 988.00 | 1.28 |
| Deferred Tax | 6.10 | 53.00 | -88.49 | 23.00 | 115.90 | -80.16 | 88.60 | 102.50 | -13.56 |
| PAT | 1001.50 | 645.30 | 55.20 | 1714.90 | 1584.60 | 8.22 | 3133.70 | 2913.40 | 7.56 |
| Equity | 1262.40 | 1262.40 | 0.00 | 1262.40 | 1262.40 | 0.00 | 1262.40 | 1262.40 | 0.00 |
| PBIDTM(%) | 31.49 | 25.80 | 22.06 | 29.91 | 26.25 | 13.91 | 27.76 | 21.63 | 28.35 |
