The September 2024 quarter revenue stood at Rs. 8837.60 millions, up 12.06% as compared to Rs. 7886.40 millions during the corresponding quarter last year.A slim rise of 20.84% was recorded in the Net profit for the quarter ended September 2024 to Rs. 579.30 millions From Rs. 479.40 millions.The company reported a good operating profit of 953.60 millions compared to 823.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 8837.60 | 7886.40 | 12.06 | 16705.70 | 14438.00 | 15.71 | 29264.33 | 25554.25 | 14.52 |
| Other Income | 76.70 | 76.50 | 0.26 | 148.70 | 106.00 | 40.28 | 237.55 | 149.52 | 58.88 |
| PBIDT | 953.60 | 823.60 | 15.78 | 1851.20 | 1486.40 | 24.54 | 3070.86 | 2534.35 | 21.17 |
| Interest | 31.30 | 44.10 | -29.02 | 61.30 | 80.60 | -23.95 | 147.37 | 108.53 | 35.79 |
| PBDT | 922.30 | 779.50 | 18.32 | 1789.90 | 1405.80 | 27.32 | 2923.49 | 2425.82 | 20.52 |
| Depreciation | 144.90 | 143.70 | 0.84 | 287.60 | 288.10 | -0.17 | 570.38 | 597.84 | -4.59 |
| PBT | 777.40 | 635.80 | 22.27 | 1502.30 | 1117.70 | 34.41 | 2353.11 | 1827.98 | 28.73 |
| TAX | 198.10 | 156.40 | 26.66 | 383.40 | 284.60 | 34.72 | 596.95 | 468.06 | 27.54 |
| Deferred Tax | -8.30 | -9.80 | -15.31 | -18.90 | -14.70 | 28.57 | -13.13 | -17.71 | -25.86 |
| PAT | 579.30 | 479.40 | 20.84 | 1118.90 | 833.10 | 34.31 | 1756.16 | 1359.92 | 29.14 |
| Equity | 394.30 | 394.30 | 0.00 | 394.30 | 394.30 | 0.00 | 394.28 | 394.28 | 0.00 |
| PBIDTM(%) | 10.79 | 10.44 | 3.32 | 11.08 | 10.30 | 7.64 | 10.49 | 9.92 | 5.81 |