The Revenue for the quarter ended September 2024 of Rs. 42477.20 millions grew by 14.60 % from Rs. 37066.00 millions.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 1279.40 millions as against Rs. 1491.00 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 2192.70 millions from 2498.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 42477.20 | 37066.00 | 14.60 | 82146.20 | 70812.50 | 16.01 | 137674.80 | 136447.70 | 0.90 |
| Other Income | 183.60 | 159.80 | 14.89 | 403.90 | 245.70 | 64.39 | 757.80 | 374.40 | 102.40 |
| PBIDT | 2192.70 | 2498.70 | -12.25 | 5537.30 | 4562.80 | 21.36 | 9656.90 | 7240.80 | 33.37 |
| Interest | 29.50 | 21.60 | 36.57 | 77.70 | 99.90 | -22.22 | 155.30 | 139.10 | 11.65 |
| PBDT | 2163.20 | 2477.10 | -12.67 | 5597.40 | 4462.90 | 25.42 | 9501.60 | 7254.80 | 30.97 |
| Depreciation | 451.20 | 474.40 | -4.89 | 918.90 | 941.50 | -2.40 | 1912.10 | 1820.80 | 5.01 |
| PBT | 1712.00 | 2002.70 | -14.52 | 4678.50 | 3521.40 | 32.86 | 7589.50 | 5434.00 | 39.67 |
| TAX | 432.60 | 511.70 | -15.46 | 1193.30 | 903.60 | 32.06 | 1956.00 | 1405.10 | 39.21 |
| Deferred Tax | -33.30 | -18.80 | 77.13 | -72.00 | -66.60 | 8.11 | 0.00 | 0.00 | 0.00 |
| PAT | 1279.40 | 1491.00 | -14.19 | 3485.20 | 2617.80 | 33.13 | 5633.50 | 4028.90 | 39.83 |
| Equity | 432.90 | 432.90 | 0.00 | 432.90 | 432.90 | 0.00 | 432.90 | 432.90 | 0.00 |
| PBIDTM(%) | 5.16 | 6.74 | -23.42 | 6.74 | 6.44 | 4.61 | 7.01 | 5.31 | 32.18 |
