The Total revenue for the quarter ended September 2024 of Rs. 168958.00 millions remain, more or less, the same.A comparatively good net profit growth of 31.64% to Rs. 27135.00 millions was reported for the quarter ended September 2024 compared to Rs. 20613.00 millions of previous same quarter.The company reported a good operating profit of 43084.00 millions compared to 34248.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 168958.00 | 166807.00 | 1.29 | 333771.00 | 338835.00 | -1.49 | 667924.00 | 677534.00 | -1.42 |
| Other Income | 10461.00 | 6844.00 | 52.85 | 17116.00 | 14201.00 | 20.53 | 30458.00 | 23638.00 | 28.85 |
| PBIDT | 43084.00 | 34248.00 | 25.80 | 81665.00 | 74275.00 | 9.95 | 147290.00 | 144899.00 | 1.65 |
| Interest | 2408.00 | 2059.00 | 16.95 | 4517.00 | 4108.00 | 9.96 | 8197.00 | 6289.00 | 30.34 |
| PBDT | 40676.00 | 32189.00 | 26.37 | 77148.00 | 70167.00 | 9.95 | 139093.00 | 138610.00 | 0.35 |
| Depreciation | 3595.00 | 3708.00 | -3.05 | 7258.00 | 7475.00 | -2.90 | 14918.00 | 15921.00 | -6.30 |
| PBT | 37081.00 | 28481.00 | 30.20 | 69890.00 | 62692.00 | 11.48 | 124175.00 | 122689.00 | 1.21 |
| TAX | 9946.00 | 7868.00 | 26.41 | 19009.00 | 16201.00 | 17.33 | 32989.00 | 30922.00 | 6.68 |
| Deferred Tax | 673.00 | 77.00 | 774.03 | 457.00 | -1.00 | -45800.00 | 1504.00 | 3517.00 | -57.24 |
| PAT | 27135.00 | 20613.00 | 31.64 | 50881.00 | 46491.00 | 9.44 | 91186.00 | 91767.00 | -0.63 |
| Equity | 10463.00 | 10444.00 | 0.18 | 10463.00 | 10978.00 | -4.69 | 10450.00 | 10976.00 | -4.79 |
| PBIDTM(%) | 25.50 | 20.53 | 24.20 | 24.47 | 21.92 | 11.62 | 22.05 | 21.39 | 3.11 |
