The Revenue for the quarter ended September 2024 of Rs. 10629.90 millions grew by 5.18 % from Rs. 10106.67 millions.Net profit stood at Rs. 2817.10 millions compared to Rs. 2575.27 millions in the corresponding previous quarter,high by 9.39%.Operating Profit saw a handsome growth to 4216.03 millions from 3882.13 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 10629.90 | 10106.67 | 5.18 | 20750.14 | 18947.37 | 9.51 | 41674.28 | 36165.28 | 15.23 |
| Other Income | 578.03 | 411.14 | 40.59 | 1062.93 | 763.21 | 39.27 | 1666.66 | 2404.64 | -30.69 |
| PBIDT | 4216.03 | 3882.13 | 8.60 | 7636.46 | 6827.82 | 11.84 | 15754.47 | 12590.13 | 25.13 |
| Interest | 1.72 | 9.14 | -81.18 | 10.83 | 25.10 | -56.85 | 78.43 | 74.14 | 5.79 |
| PBDT | 4214.31 | 3872.99 | 8.81 | 7625.63 | 6802.72 | 12.10 | 15676.04 | 11951.38 | 31.17 |
| Depreciation | 416.15 | 402.36 | 3.43 | 824.32 | 792.18 | 4.06 | 1621.07 | 1467.36 | 10.48 |
| PBT | 3798.16 | 3470.63 | 9.44 | 6801.31 | 6010.54 | 13.16 | 14054.97 | 10484.02 | 34.06 |
| TAX | 981.06 | 895.36 | 9.57 | 1755.00 | 1559.45 | 12.54 | 3621.72 | 2725.76 | 32.87 |
| Deferred Tax | 17.74 | 29.53 | -39.93 | 29.56 | 104.82 | -71.80 | 246.84 | -27.99 | -981.89 |
| PAT | 2817.10 | 2575.27 | 9.39 | 5046.31 | 4451.09 | 13.37 | 10433.25 | 7758.26 | 34.48 |
| Equity | 164.75 | 164.70 | 0.03 | 164.75 | 164.70 | 0.03 | 164.71 | 164.70 | 0.01 |
| PBIDTM(%) | 39.66 | 38.41 | 3.26 | 36.80 | 36.04 | 2.13 | 37.80 | 34.81 | 8.59 |
