The Revenue for the quarter ended September 2024 of Rs. 104632.10 millions grew by 10.78 % from Rs. 94454.20 millions.Modest increase of 14.21% in the Net Profit was reported from. 10538.10 millions to Rs. 12035.40 millions.Operating profit for the quarter ended September 2024 rose to 17988.90 millions as compared to 15765.90 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 104632.10 | 94454.20 | 10.78 | 206069.40 | 182126.90 | 13.15 | 374557.20 | 338056.50 | 10.80 |
| Other Income | 2830.00 | 2483.00 | 13.98 | 5147.10 | 4704.70 | 9.40 | 8925.50 | 5651.60 | 57.93 |
| PBIDT | 17988.90 | 15765.90 | 14.10 | 34903.50 | 30050.10 | 16.15 | 61482.60 | 45513.90 | 35.09 |
| Interest | 49.30 | 47.60 | 3.57 | 97.40 | 94.20 | 3.40 | 185.00 | 198.70 | -6.89 |
| PBDT | 17939.60 | 15718.30 | 14.13 | 34806.10 | 28356.00 | 22.75 | 59697.70 | 45315.20 | 31.74 |
| Depreciation | 1936.90 | 1748.80 | 10.76 | 3868.90 | 3438.50 | 12.52 | 7114.10 | 6569.60 | 8.29 |
| PBT | 16002.70 | 13969.50 | 14.55 | 30937.20 | 24917.50 | 24.16 | 52583.60 | 38745.60 | 35.72 |
| TAX | 3967.30 | 3431.40 | 15.62 | 7675.50 | 6132.20 | 25.17 | 12904.00 | 9639.80 | 33.86 |
| Deferred Tax | 280.40 | 166.30 | 68.61 | 550.70 | 368.80 | 49.32 | 294.50 | 220.80 | 33.38 |
| PAT | 12035.40 | 10538.10 | 14.21 | 23261.70 | 18785.30 | 23.83 | 39679.60 | 29105.80 | 36.33 |
| Equity | 400.00 | 399.70 | 0.08 | 400.00 | 399.70 | 0.08 | 399.80 | 399.70 | 0.03 |
| PBIDTM(%) | 17.19 | 16.69 | 3.00 | 16.94 | 16.50 | 2.66 | 16.41 | 13.46 | 21.92 |
