The Revenue for the quarter ended September 2024 of Rs. 3101.81 millions grew by 18.23 % from Rs. 2623.46 millions.A humble growth in net profit of 16.81% reported in the quarter ended September 2024 to Rs. 987.00 millions from Rs. 844.94 millions.Operating profit surged to 1467.04 millions from the corresponding previous quarter of 1273.15 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3101.81 | 2623.46 | 18.23 | 5259.83 | 4571.74 | 15.05 | 10169.39 | 8531.68 | 19.20 |
| Other Income | 100.26 | 81.26 | 23.38 | 203.34 | 147.80 | 37.58 | 337.80 | 353.09 | -4.33 |
| PBIDT | 1467.04 | 1273.15 | 15.23 | 2382.90 | 2061.22 | 15.61 | 4653.37 | 3785.96 | 22.91 |
| Interest | 0.96 | 8.41 | -88.59 | 3.37 | 15.94 | -78.86 | 25.52 | 45.10 | -43.41 |
| PBDT | 1466.08 | 1264.74 | 15.92 | 2379.53 | 2045.28 | 16.34 | 4627.85 | 3740.86 | 23.71 |
| Depreciation | 133.14 | 132.95 | 0.14 | 264.92 | 263.36 | 0.59 | 535.92 | 540.32 | -0.81 |
| PBT | 1332.94 | 1131.79 | 17.77 | 2114.61 | 1781.92 | 18.67 | 4091.93 | 3200.54 | 27.85 |
| TAX | 345.94 | 286.85 | 20.60 | 545.22 | 452.27 | 20.55 | 1044.62 | 819.28 | 27.50 |
| Deferred Tax | 5.35 | 9.29 | -42.41 | 10.69 | 11.71 | -8.71 | 46.28 | 23.82 | 94.29 |
| PAT | 987.00 | 844.94 | 16.81 | 1569.39 | 1329.65 | 18.03 | 3047.31 | 2381.26 | 27.97 |
| Equity | 104.62 | 104.62 | 0.00 | 104.62 | 104.62 | 0.00 | 104.62 | 104.62 | 0.00 |
| PBIDTM(%) | 47.30 | 48.53 | -2.54 | 45.30 | 45.09 | 0.48 | 45.76 | 44.38 | 3.12 |
