The Total revenue for the quarter ended September 2024 of Rs. 9823.00 millions remain, more or less, the same.A meek growth of 3.93% was reported for the quarter ended September 2024 to Rs. 979.00 millions from Rs. 942.00 millions.The company reported a good operating profit of 1555.00 millions compared to 1507.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 9823.00 | 9563.00 | 2.72 | 20186.00 | 19555.00 | 3.23 | 39616.00 | 38021.00 | 4.20 |
| Other Income | 91.00 | 89.00 | 2.25 | 188.00 | 171.00 | 9.94 | 358.00 | 274.00 | 30.66 |
| PBIDT | 1555.00 | 1507.00 | 3.19 | 3341.00 | 3210.00 | 4.08 | 6679.00 | 5525.00 | 20.89 |
| Interest | 15.00 | 27.00 | -44.44 | 40.00 | 61.00 | -34.43 | 125.00 | 141.00 | -11.35 |
| PBDT | 1540.00 | 1480.00 | 4.05 | 3301.00 | 3149.00 | 4.83 | 6554.00 | 5384.00 | 21.73 |
| Depreciation | 222.00 | 211.00 | 5.21 | 440.00 | 404.00 | 8.91 | 823.00 | 825.00 | -0.24 |
| PBT | 1318.00 | 1269.00 | 3.86 | 2861.00 | 2745.00 | 4.23 | 5731.00 | 4559.00 | 25.71 |
| TAX | 339.00 | 327.00 | 3.67 | 736.00 | 704.00 | 4.55 | 1464.00 | 1208.00 | 21.19 |
| Deferred Tax | -13.00 | -4.00 | 225.00 | -35.00 | -28.00 | 25.00 | -44.00 | -53.00 | -16.98 |
| PAT | 979.00 | 942.00 | 3.93 | 2125.00 | 2041.00 | 4.12 | 4267.00 | 3351.00 | 27.34 |
| Equity | 455.00 | 455.00 | 0.00 | 455.00 | 455.00 | 0.00 | 455.00 | 455.00 | 0.00 |
| PBIDTM(%) | 15.83 | 15.76 | 0.45 | 16.55 | 16.42 | 0.83 | 16.86 | 14.53 | 16.02 |
