The Revenue for the quarter ended September 2024 of Rs. 12171.10 millions grew by 20.38 % from Rs. 10110.50 millions.A humble growth in net profit of 20.31% reported in the quarter ended September 2024 to Rs. 9075.70 millions from Rs. 7543.40 millions.OP of the company witnessed a marginal growth to 11666.60 millions from 9674.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 12171.10 | 10110.50 | 20.38 | 21262.20 | 16062.60 | 32.37 | 16992.90 | 10764.70 | 57.86 |
| Other Income | 100.30 | 80.20 | 25.06 | 186.60 | 160.80 | 16.04 | 346.20 | 711.40 | -51.34 |
| PBIDT | 11666.60 | 9674.70 | 20.59 | 20249.90 | 15169.60 | 33.49 | 15404.00 | 9778.20 | 57.53 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 11666.60 | 9674.70 | 20.59 | 20249.90 | 15169.60 | 33.49 | 15404.00 | 9778.20 | 57.53 |
| Depreciation | 9.10 | 8.80 | 3.41 | 18.00 | 17.10 | 5.26 | 34.80 | 32.00 | 8.75 |
| PBT | 11657.50 | 9665.90 | 20.60 | 20231.90 | 15152.50 | 33.52 | 15369.20 | 9746.20 | 57.69 |
| TAX | 2581.80 | 2122.50 | 21.64 | 4825.80 | 3574.00 | 35.03 | 3668.60 | 2421.00 | 51.53 |
| Deferred Tax | -2.70 | 0.20 | -1450.00 | -4.30 | -1.50 | 186.67 | 2.50 | 9.80 | -74.49 |
| PAT | 9075.70 | 7543.40 | 20.31 | 15406.10 | 11578.50 | 33.06 | 11700.60 | 7325.20 | 59.73 |
| Equity | 1595.30 | 1592.60 | 0.17 | 1595.30 | 1592.60 | 0.17 | 1594.10 | 1592.60 | 0.09 |
| PBIDTM(%) | 95.85 | 95.69 | 0.17 | 95.24 | 94.44 | 0.85 | 90.65 | 90.84 | -0.20 |