The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 9554.60 millions.Good Net Profit growth of 25.19% reported above the corresponding previous quarter figure of Rs. 513.70 millions to Rs. 643.10 millioins.Operating profit for the quarter ended September 2024 rose to 1186.80 millions as compared to 1147.50 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 9554.60 | 9148.00 | 4.44 | 18125.40 | 17602.90 | 2.97 | 40594.60 | 35320.90 | 14.93 |
| Other Income | 134.60 | 37.20 | 261.83 | 274.00 | 74.80 | 266.31 | 280.80 | 130.50 | 115.17 |
| PBIDT | 1186.80 | 1147.50 | 3.42 | 2295.10 | 2161.60 | 6.18 | 5020.80 | 4102.70 | 22.38 |
| Interest | 172.90 | 248.20 | -30.34 | 369.70 | 449.60 | -17.77 | 908.40 | 876.00 | 3.70 |
| PBDT | 1013.90 | 899.30 | 12.74 | 1925.40 | 1712.00 | 12.46 | 4112.40 | 3226.70 | 27.45 |
| Depreciation | 117.00 | 95.50 | 22.51 | 225.40 | 192.40 | 17.15 | 408.50 | 408.10 | 0.10 |
| PBT | 896.90 | 803.80 | 11.58 | 1700.00 | 1519.60 | 11.87 | 3703.90 | 2818.60 | 31.41 |
| TAX | 253.80 | 290.10 | -12.51 | 481.00 | 527.30 | -8.78 | 1297.50 | 725.60 | 78.82 |
| Deferred Tax | 5.80 | -0.90 | -744.44 | -4.00 | -7.10 | -43.66 | -2.00 | -5.80 | -65.52 |
| PAT | 643.10 | 513.70 | 25.19 | 1219.00 | 992.30 | 22.85 | 2406.40 | 2093.00 | 14.97 |
| Equity | 158.10 | 149.10 | 6.04 | 158.10 | 149.10 | 6.04 | 158.10 | 149.10 | 6.04 |
| PBIDTM(%) | 12.42 | 12.54 | -0.98 | 12.66 | 12.28 | 3.11 | 12.37 | 11.62 | 6.48 |
