The Revenue for the quarter ended September 2024 of Rs. 24547.80 millions grew by 5.17 % from Rs. 23340.50 millions.Profit for the quarter ended September 2024 rises by 70.99% to Rs. 2196.40 millions from Rs. 1284.50 millions.Operating profit for the quarter ended September 2024 rose to 4252.30 millions as compared to 2907.50 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 24547.80 | 23340.50 | 5.17 | 47250.90 | 45966.60 | 2.79 | 92986.80 | 98407.90 | -5.51 |
| Other Income | 1101.00 | 906.20 | 21.50 | 1748.60 | 1827.20 | -4.30 | 3335.40 | 1928.00 | 73.00 |
| PBIDT | 4252.30 | 2907.50 | 46.25 | 8343.20 | 6006.30 | 38.91 | 12919.30 | 14778.40 | -12.58 |
| Interest | 177.40 | 219.50 | -19.18 | 354.50 | 542.60 | -34.67 | 1019.90 | 1018.50 | 0.14 |
| PBDT | 4074.90 | 2688.00 | 51.60 | 7988.70 | 5463.70 | 46.21 | 11899.40 | 13759.90 | -13.52 |
| Depreciation | 988.90 | 1022.90 | -3.32 | 1951.40 | 2055.60 | -5.07 | 3989.60 | 3889.50 | 2.57 |
| PBT | 3086.00 | 1665.10 | 85.33 | 6037.30 | 3408.10 | 77.15 | 7909.80 | 9870.40 | -19.86 |
| TAX | 889.60 | 380.60 | 133.74 | 1571.90 | 809.30 | 94.23 | 1833.50 | 2379.70 | -22.95 |
| Deferred Tax | 266.40 | 55.10 | 383.48 | 362.80 | 77.40 | 368.73 | 59.10 | 129.90 | -54.50 |
| PAT | 2196.40 | 1284.50 | 70.99 | 4465.40 | 2598.80 | 71.83 | 6076.30 | 7490.70 | -18.88 |
| Equity | 578.35 | 578.30 | 0.01 | 578.35 | 578.30 | 0.01 | 578.30 | 578.20 | 0.02 |
| PBIDTM(%) | 17.32 | 12.46 | 39.06 | 17.66 | 13.07 | 35.13 | 13.89 | 15.02 | -7.48 |
