The Revenue for the quarter ended September 2024 of Rs. 13258.00 millions grew by 8.74 % from Rs. 12192.00 millions.The Net Profit of the company reported a remarkable increase of 199.22% to Rs. 2295.00 millions from Rs. 767.00 millions in previous same quarter.Operating profit surged to 3061.00 millions from the corresponding previous quarter of 1466.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 13258.00 | 12192.00 | 8.74 | 25353.00 | 23595.00 | 7.45 | 48489.00 | 42305.00 | 14.62 |
| Other Income | 1986.00 | 365.00 | 444.11 | 2882.00 | 2335.00 | 23.43 | 7598.00 | 5879.00 | 29.24 |
| PBIDT | 3061.00 | 1466.00 | 108.80 | 4696.00 | 4119.00 | 14.01 | 12694.00 | 10423.00 | 21.79 |
| Interest | 54.00 | 181.00 | -70.17 | 226.00 | 320.00 | -29.37 | 723.00 | 588.00 | 22.96 |
| PBDT | 3007.00 | 1285.00 | 134.01 | 4470.00 | 3799.00 | 17.66 | 11971.00 | 9312.00 | 28.55 |
| Depreciation | 379.00 | 313.00 | 21.09 | 692.00 | 614.00 | 12.70 | 1283.00 | 1087.00 | 18.03 |
| PBT | 2628.00 | 972.00 | 170.37 | 3778.00 | 3185.00 | 18.62 | 10688.00 | 8225.00 | 29.95 |
| TAX | 333.00 | 205.00 | 62.44 | 671.00 | 308.00 | 117.86 | 770.00 | 900.00 | -14.44 |
| Deferred Tax | -61.00 | -205.00 | -70.24 | -175.00 | -271.00 | -35.42 | -185.00 | 61.00 | -403.28 |
| PAT | 2295.00 | 767.00 | 199.22 | 3107.00 | 2877.00 | 7.99 | 9918.00 | 7325.00 | 35.40 |
| Equity | 667.00 | 615.00 | 8.46 | 667.00 | 615.00 | 8.46 | 618.00 | 611.00 | 1.15 |
| PBIDTM(%) | 23.09 | 12.02 | 92.01 | 18.52 | 17.46 | 6.10 | 26.18 | 24.64 | 6.26 |