The Total revenue for the quarter ended September 2024 of Rs. 10794.74 millions remain, more or less, the same.Net profit for the quarter ended September 2024 increased significantly by 61.41% to Rs. 1064.63 millions from Rs. 659.58 millions.Operating profit for the quarter ended September 2024 rose to 1516.26 millions as compared to 945.43 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 10794.74 | 10338.36 | 4.41 | 23523.48 | 23606.69 | -0.35 | 42902.85 | 40413.55 | 6.16 |
| Other Income | 382.48 | 302.91 | 26.27 | 640.38 | 546.32 | 17.22 | 1053.77 | 627.51 | 67.93 |
| PBIDT | 1516.26 | 945.43 | 60.38 | 3114.35 | 2279.56 | 36.62 | 4399.26 | 3305.75 | 33.08 |
| Interest | 1.03 | 1.14 | -9.65 | 2.04 | 2.54 | -19.69 | 5.44 | 7.44 | -26.88 |
| PBDT | 1515.23 | 944.29 | 60.46 | 3112.31 | 2277.02 | 36.68 | 4393.82 | 3298.31 | 33.21 |
| Depreciation | 65.91 | 79.36 | -16.95 | 129.55 | 157.50 | -17.75 | 323.81 | 230.22 | 40.65 |
| PBT | 1449.32 | 864.93 | 67.57 | 2982.76 | 2119.52 | 40.73 | 4070.01 | 3068.09 | 32.66 |
| TAX | 384.69 | 205.35 | 87.33 | 771.44 | 523.42 | 47.38 | 989.45 | 739.65 | 33.77 |
| Deferred Tax | 49.83 | 8.70 | 472.76 | 70.69 | 26.87 | 163.08 | 13.46 | 13.04 | 3.22 |
| PAT | 1064.63 | 659.58 | 61.41 | 2211.32 | 1596.10 | 38.55 | 3080.56 | 2328.44 | 32.30 |
| Equity | 136.25 | 136.25 | 0.00 | 136.25 | 136.25 | 0.00 | 136.25 | 136.25 | 0.00 |
| PBIDTM(%) | 14.05 | 9.14 | 53.60 | 13.24 | 9.66 | 37.10 | 10.25 | 8.18 | 25.36 |
