The Revenue for the quarter ended September 2024 of Rs. 13117.20 millions grew by 10.47 % from Rs. 11874.40 millions.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 1460.90 millions as against Rs. 1653.90 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 2003.40 millions from 2287.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 13117.20 | 11874.40 | 10.47 | 25422.00 | 23916.90 | 6.29 | 50143.90 | 44811.10 | 11.90 |
| Other Income | 1018.30 | 845.40 | 20.45 | 1481.60 | 1233.50 | 20.11 | 2180.50 | 1981.30 | 10.05 |
| PBIDT | 2003.40 | 2287.40 | -12.42 | 3670.20 | 4119.50 | -10.91 | 7987.30 | 6936.80 | 15.14 |
| Interest | 3.80 | 4.40 | -13.64 | 7.80 | 7.30 | 6.85 | 20.30 | 12.40 | 63.71 |
| PBDT | 1999.60 | 2283.00 | -12.41 | 3662.40 | 4112.20 | -10.94 | 7967.00 | 6924.40 | 15.06 |
| Depreciation | 117.50 | 108.40 | 8.39 | 224.60 | 213.40 | 5.25 | 438.50 | 464.00 | -5.50 |
| PBT | 1882.10 | 2174.60 | -13.45 | 3437.80 | 3898.80 | -11.82 | 7528.50 | 6460.40 | 16.53 |
| TAX | 421.20 | 520.70 | -19.11 | 751.80 | 922.50 | -18.50 | 1812.50 | 1443.00 | 25.61 |
| Deferred Tax | 77.30 | 64.70 | 19.47 | 94.70 | 72.50 | 30.62 | 232.10 | -7.40 | -3236.49 |
| PAT | 1460.90 | 1653.90 | -11.67 | 2686.00 | 2976.30 | -9.75 | 5716.00 | 5017.40 | 13.92 |
| Equity | 305.90 | 305.90 | 0.00 | 305.90 | 305.90 | 0.00 | 305.90 | 305.90 | 0.00 |
| PBIDTM(%) | 15.27 | 19.26 | -20.71 | 14.44 | 17.22 | -16.18 | 15.93 | 15.48 | 2.90 |
