The Revenue for the quarter ended September 2024 of Rs. 3136.28 millions grew by 16.78 % from Rs. 2685.67 millions.A slim rise of 15.27% was recorded in the Net profit for the quarter ended September 2024 to Rs. 1367.92 millions From Rs. 1186.72 millions.OP of the company witnessed a marginal growth to 2750.16 millions from 2344.29 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3136.28 | 2685.67 | 16.78 | 6126.00 | 5231.05 | 17.11 | 10878.31 | 9287.49 | 17.13 |
| Other Income | 93.24 | 82.11 | 13.55 | 167.84 | 133.04 | 26.16 | 348.14 | 351.21 | -0.87 |
| PBIDT | 2750.16 | 2344.29 | 17.31 | 5306.91 | 4642.06 | 14.32 | 9490.88 | 7965.31 | 19.15 |
| Interest | 965.25 | 816.68 | 18.19 | 1875.95 | 1576.68 | 18.98 | 3230.53 | 2422.83 | 33.34 |
| PBDT | 1784.91 | 1527.61 | 16.84 | 3430.96 | 3065.38 | 11.93 | 6260.35 | 5542.48 | 12.95 |
| Depreciation | 28.41 | 26.35 | 7.82 | 54.46 | 45.83 | 18.83 | 93.10 | 72.13 | 29.07 |
| PBT | 1756.50 | 1501.26 | 17.00 | 3376.50 | 3019.55 | 11.82 | 6167.25 | 5470.35 | 12.74 |
| TAX | 388.58 | 314.54 | 23.54 | 735.92 | 643.62 | 14.34 | 1361.07 | 1224.48 | 11.15 |
| Deferred Tax | 5.40 | -34.43 | -115.68 | 17.33 | -22.35 | -177.54 | -48.63 | 36.28 | -234.04 |
| PAT | 1367.92 | 1186.72 | 15.27 | 2640.58 | 2375.93 | 11.14 | 4806.18 | 4245.87 | 13.20 |
| Equity | 999.46 | 997.37 | 0.21 | 999.46 | 997.37 | 0.21 | 997.85 | 996.06 | 0.18 |
| PBIDTM(%) | 87.69 | 87.29 | 0.46 | 86.63 | 88.74 | -2.38 | 87.25 | 85.76 | 1.73 |
