The September 2024 quarter revenue stood at Rs. 31358.30 millions, up 11.55% as compared to Rs. 28111.40 millions during the corresponding quarter last year.A slim rise of 6.32% was recorded in the Net profit for the quarter ended September 2024 to Rs. 2407.10 millions From Rs. 2264.00 millions.The company reported a good operating profit of 4591.30 millions compared to 4375.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 31358.30 | 28111.40 | 11.55 | 62670.20 | 55818.40 | 12.28 | 112603.00 | 103897.10 | 8.38 |
| Other Income | 184.70 | 276.80 | -33.27 | 440.20 | 494.50 | -10.98 | 1015.40 | 896.60 | 13.25 |
| PBIDT | 4591.30 | 4375.30 | 4.94 | 9150.50 | 8282.20 | 10.48 | 17229.20 | 15246.90 | 13.00 |
| Interest | 131.30 | 81.30 | 61.50 | 221.00 | 157.60 | 40.23 | 331.70 | 296.00 | 12.06 |
| PBDT | 4460.00 | 4294.00 | 3.87 | 8929.50 | 8124.60 | 9.91 | 16897.50 | 14474.40 | 16.74 |
| Depreciation | 1220.30 | 1206.70 | 1.13 | 2403.20 | 2374.90 | 1.19 | 4787.20 | 4504.00 | 6.29 |
| PBT | 3239.70 | 3087.30 | 4.94 | 6526.30 | 5749.70 | 13.51 | 12110.30 | 9970.40 | 21.46 |
| TAX | 832.60 | 823.30 | 1.13 | 1673.70 | 1499.20 | 11.64 | 3051.70 | 2663.30 | 14.58 |
| Deferred Tax | 177.40 | -0.60 | -29666.67 | 353.90 | 11.30 | 3031.86 | -139.60 | 42.90 | -425.41 |
| PAT | 2407.10 | 2264.00 | 6.32 | 4852.60 | 4250.50 | 14.17 | 9058.60 | 7307.10 | 23.97 |
| Equity | 183.00 | 170.80 | 7.14 | 183.00 | 170.80 | 7.14 | 183.00 | 170.80 | 7.14 |
| PBIDTM(%) | 14.64 | 15.56 | -5.93 | 14.60 | 14.84 | -1.60 | 15.30 | 14.68 | 4.26 |
