The Total revenue for the quarter ended September 2024 of Rs. 155080.00 millions remain, more or less, the same.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 26120.00 millions as against Rs. 27170.00 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 39560.00 millions from 39770.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 155080.00 | 152760.00 | 1.52 | 308470.00 | 304240.00 | 1.39 | 604690.00 | 591440.00 | 2.24 |
| Other Income | 3090.00 | 2830.00 | 9.19 | 5660.00 | 4680.00 | 20.94 | 9730.00 | 6400.00 | 52.03 |
| PBIDT | 39560.00 | 39770.00 | -0.53 | 78190.00 | 76830.00 | 1.77 | 151630.00 | 142720.00 | 6.24 |
| Interest | 990.00 | 720.00 | 37.50 | 1840.00 | 1190.00 | 54.62 | 3020.00 | 1010.00 | 199.01 |
| PBDT | 38410.00 | 39000.00 | -1.51 | 75710.00 | 75220.00 | 0.65 | 147720.00 | 141090.00 | 4.70 |
| Depreciation | 3050.00 | 2690.00 | 13.38 | 6030.00 | 5260.00 | 14.64 | 10970.00 | 10300.00 | 6.50 |
| PBT | 35360.00 | 36310.00 | -2.62 | 69680.00 | 69960.00 | -0.40 | 136750.00 | 130790.00 | 4.56 |
| TAX | 9240.00 | 9140.00 | 1.09 | 18180.00 | 18070.00 | 0.61 | 35610.00 | 31170.00 | 14.24 |
| Deferred Tax | 120.00 | 410.00 | -70.73 | 780.00 | 920.00 | -15.22 | 1150.00 | 1950.00 | -41.03 |
| PAT | 26120.00 | 27170.00 | -3.86 | 51500.00 | 51890.00 | -0.75 | 101140.00 | 99620.00 | 1.53 |
| Equity | 2350.00 | 2350.00 | 0.00 | 2350.00 | 2350.00 | 0.00 | 2350.00 | 2350.00 | 0.00 |
| PBIDTM(%) | 25.51 | 26.03 | -2.02 | 25.35 | 25.25 | 0.37 | 25.08 | 24.13 | 3.92 |