The Revenue for the quarter ended September 2024 of Rs. 12462.70 millions grew by 11.06 % from Rs. 11221.14 millions.A comparatively good net profit growth of 29.93% to Rs. 1952.59 millions was reported for the quarter ended September 2024 compared to Rs. 1502.80 millions of previous same quarter.Operating profit for the quarter ended September 2024 rose to 2960.12 millions as compared to 2352.07 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 12462.70 | 11221.14 | 11.06 | 25237.88 | 23511.88 | 7.34 | 45816.71 | 47141.93 | -2.81 |
| Other Income | 145.52 | 46.73 | 211.41 | 274.51 | 99.05 | 177.14 | 199.58 | 147.29 | 35.50 |
| PBIDT | 2960.12 | 2352.07 | 25.85 | 5522.60 | 4789.61 | 15.30 | 8922.21 | 8774.72 | 1.68 |
| Interest | 109.20 | 111.85 | -2.37 | 226.09 | 239.23 | -5.49 | 448.93 | 412.82 | 8.75 |
| PBDT | 2850.92 | 2240.22 | 27.26 | 5296.51 | 4550.38 | 16.40 | 8473.28 | 8361.90 | 1.33 |
| Depreciation | 226.20 | 246.45 | -8.22 | 447.16 | 456.51 | -2.05 | 908.28 | 780.88 | 16.31 |
| PBT | 2624.72 | 1993.77 | 31.65 | 4849.35 | 4093.87 | 18.45 | 7565.00 | 7581.02 | -0.21 |
| TAX | 672.13 | 490.97 | 36.90 | 1244.53 | 1007.48 | 23.53 | 1873.07 | 1868.54 | 0.24 |
| Deferred Tax | -4.30 | -44.88 | -90.42 | -15.72 | -55.37 | -71.61 | -49.78 | -18.78 | 165.07 |
| PAT | 1952.59 | 1502.80 | 29.93 | 3604.82 | 3086.39 | 16.80 | 5691.93 | 5712.48 | -0.36 |
| Equity | 111.54 | 111.54 | 0.00 | 111.54 | 111.54 | 0.00 | 111.54 | 111.54 | 0.00 |
| PBIDTM(%) | 23.75 | 20.96 | 13.31 | 21.88 | 20.37 | 7.42 | 19.47 | 18.61 | 4.62 |
