The Revenue for the quarter ended September 2024 of Rs. 7528.86 millions grew by 10.40 % from Rs. 6819.84 millions.Net profit declined -3.33% to Rs. 899.48 millions from Rs. 930.46 millions.Operating profit for the quarter ended September 2024 decreased to 1454.89 millions as compared to 1456.03 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 7528.86 | 6819.84 | 10.40 | 15365.87 | 13995.66 | 9.79 | 29095.41 | 28066.10 | 3.67 |
| Other Income | 121.37 | 100.87 | 20.32 | 240.38 | 194.34 | 23.69 | 407.65 | 531.75 | -23.34 |
| PBIDT | 1454.89 | 1456.03 | -0.08 | 2983.11 | 2906.80 | 2.63 | 6131.71 | 6135.33 | -0.06 |
| Interest | 9.41 | 9.03 | 4.21 | 20.34 | 18.34 | 10.91 | 37.89 | 28.13 | 34.70 |
| PBDT | 1445.48 | 1447.00 | -0.11 | 2962.77 | 2888.46 | 2.57 | 6093.82 | 6107.20 | -0.22 |
| Depreciation | 209.02 | 210.75 | -0.82 | 428.00 | 424.09 | 0.92 | 851.68 | 871.99 | -2.33 |
| PBT | 1236.46 | 1236.25 | 0.02 | 2534.77 | 2464.37 | 2.86 | 5242.14 | 5235.21 | 0.13 |
| TAX | 336.98 | 305.79 | 10.20 | 672.24 | 632.54 | 6.28 | 1320.72 | 1327.76 | -0.53 |
| Deferred Tax | -4.15 | -28.53 | -85.45 | -17.32 | -21.24 | -18.46 | -37.93 | -16.21 | 133.99 |
| PAT | 899.48 | 930.46 | -3.33 | 1862.53 | 1831.83 | 1.68 | 3921.42 | 3907.45 | 0.36 |
| Equity | 752.19 | 752.19 | 0.00 | 752.19 | 752.19 | 0.00 | 752.19 | 752.19 | 0.00 |
| PBIDTM(%) | 19.32 | 21.35 | -9.49 | 19.41 | 20.77 | -6.53 | 21.07 | 21.86 | -3.59 |
