The Revenue for the quarter ended September 2024 of Rs. 10629.90 millions grew by 5.18 % from Rs. 10106.67 millions.Modest increase of 9.39% in the Net Profit was reported from. 2575.27 millions to Rs. 2817.10 millions.Operating profit for the quarter ended September 2024 rose to 4216.03 millions as compared to 3882.13 millions of corresponding quarter ended September 2023.
| | 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 |
