The Revenue for the quarter ended September 2024 of Rs. 12399.30 millions grew by 11.29 % from Rs. 11141.20 millions.The Profit for the quarter ended September 2024 of Rs. 834.10 millions grew by 57.26% from Rs. 530.40 millions.The company reported a good operating profit of 1291.70 millions compared to 1004.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 12399.30 | 11141.20 | 11.29 | 24553.30 | 22446.60 | 9.39 | 48614.00 | 46519.20 | 4.50 |
| Other Income | 147.90 | 60.40 | 144.87 | 427.30 | 335.40 | 27.40 | 447.40 | 349.90 | 27.87 |
| PBIDT | 1291.70 | 1004.20 | 28.63 | 2597.40 | 2045.00 | 27.01 | 4112.00 | 3345.20 | 22.92 |
| Interest | 33.80 | 141.90 | -76.18 | 67.40 | 248.90 | -72.92 | 406.80 | 370.10 | 9.92 |
| PBDT | 1257.90 | 862.30 | 45.88 | 2530.00 | 1796.10 | 40.86 | 3705.20 | 2975.10 | 24.54 |
| Depreciation | 165.30 | 162.90 | 1.47 | 323.70 | 318.50 | 1.63 | 666.20 | 631.10 | 5.56 |
| PBT | 1092.60 | 699.40 | 56.22 | 2206.30 | 1477.60 | 49.32 | 3039.00 | 2344.00 | 29.65 |
| TAX | 258.50 | 169.00 | 52.96 | 487.20 | 309.80 | 57.26 | 721.90 | 564.70 | 27.84 |
| Deferred Tax | -44.70 | -8.40 | 432.14 | -54.70 | -22.00 | 148.64 | -58.70 | -73.80 | -20.46 |
| PAT | 834.10 | 530.40 | 57.26 | 1719.10 | 1167.80 | 47.21 | 2317.10 | 1779.30 | 30.23 |
| Equity | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 |
| PBIDTM(%) | 10.42 | 9.01 | 15.58 | 10.58 | 9.11 | 16.11 | 8.46 | 7.19 | 17.63 |
