The Revenue for the quarter ended September 2024 of Rs. 140503.20 millions grew by 14.16 % from Rs. 123077.20 millions.A slim rise of 7.87% was recorded in the Net profit for the quarter ended September 2024 to Rs. 7103.70 millions From Rs. 6585.40 millions.OP of the company witnessed a marginal growth to 11515.60 millions from 10474.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 140503.20 | 123077.20 | 14.16 | 277621.90 | 238921.60 | 16.20 | 495329.50 | 418332.50 | 18.41 |
| Other Income | 465.00 | 456.30 | 1.91 | 984.50 | 924.20 | 6.52 | 1890.50 | 1630.90 | 15.92 |
| PBIDT | 11515.60 | 10474.00 | 9.94 | 24245.50 | 21306.50 | 13.79 | 42884.40 | 38224.80 | 12.19 |
| Interest | 133.80 | 116.70 | 14.65 | 265.70 | 226.70 | 17.20 | 442.70 | 480.70 | -7.91 |
| PBDT | 11381.80 | 10357.30 | 9.89 | 23979.80 | 21079.80 | 13.76 | 42441.70 | 37744.10 | 12.45 |
| Depreciation | 1849.20 | 1509.00 | 22.54 | 3559.30 | 2914.70 | 22.12 | 6327.90 | 5432.50 | 16.48 |
| PBT | 9532.60 | 8848.30 | 7.73 | 20420.50 | 18165.10 | 12.42 | 36113.80 | 32311.60 | 11.77 |
| TAX | 2428.90 | 2262.90 | 7.34 | 5192.30 | 4626.10 | 12.24 | 9164.60 | 6747.60 | 35.82 |
| Deferred Tax | 30.80 | -7.10 | -533.80 | 53.60 | 5.30 | 911.32 | 155.40 | 136.60 | 13.76 |
| PAT | 7103.70 | 6585.40 | 7.87 | 15228.20 | 13539.00 | 12.48 | 26949.20 | 25564.00 | 5.42 |
| Equity | 6507.30 | 6507.30 | 0.00 | 6507.30 | 6507.30 | 0.00 | 6507.30 | 6482.60 | 0.38 |
| PBIDTM(%) | 8.20 | 8.51 | -3.69 | 8.73 | 8.92 | -2.07 | 8.66 | 9.14 | -5.25 |
