The Revenue for the quarter ended September 2024 of Rs. 6542.78 millions grew by 5.88 % from Rs. 6179.17 millions.Profit saw a slight increase of 15.48%to Rs. 1175.18 millions from Rs. 1017.67 millions.Operating profit for the quarter ended September 2024 rose to 1703.82 millions as compared to 1473.39 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6542.78 | 6179.17 | 5.88 | 11478.56 | 9869.88 | 16.30 | 17585.44 | 17002.20 | 3.43 |
| Other Income | 108.01 | 57.58 | 87.58 | 179.36 | 124.02 | 44.62 | 349.61 | 447.56 | -21.89 |
| PBIDT | 1703.82 | 1473.39 | 15.64 | 2492.38 | 1975.89 | 26.14 | 3624.05 | 3234.52 | 12.04 |
| Interest | 10.51 | 7.58 | 38.65 | 18.85 | 16.50 | 14.24 | 30.87 | 31.18 | -0.99 |
| PBDT | 1693.31 | 1465.81 | 15.52 | 2473.53 | 1959.39 | 26.24 | 3593.18 | 3203.34 | 12.17 |
| Depreciation | 126.72 | 98.82 | 28.23 | 249.51 | 145.07 | 71.99 | 405.64 | 176.07 | 130.39 |
| PBT | 1566.59 | 1366.99 | 14.60 | 2224.02 | 1814.32 | 22.58 | 3187.54 | 3027.27 | 5.29 |
| TAX | 391.41 | 349.32 | 12.05 | 559.89 | 467.25 | 19.83 | 796.62 | 692.18 | 15.09 |
| Deferred Tax | -2.43 | 16.29 | -114.92 | -10.62 | 17.90 | -159.33 | 27.24 | -31.72 | -185.88 |
| PAT | 1175.18 | 1017.67 | 15.48 | 1664.13 | 1347.07 | 23.54 | 2390.92 | 2335.09 | 2.39 |
| Equity | 90.16 | 91.16 | -1.10 | 91.16 | 91.16 | 0.00 | 91.16 | 91.16 | 0.00 |
| PBIDTM(%) | 26.04 | 23.84 | 9.21 | 21.71 | 20.02 | 8.46 | 20.61 | 19.02 | 8.33 |
