The Turnover for the quarter ended September 2024 of Rs. 2109.96 millions increase by 53.72% from Rs. 1372.56 millions.Net profit for the quarter ended September 2024 increased significantly by 64.24% to Rs. 546.72 millions from Rs. 332.87 millions.Operating Profit saw a handsome growth to 907.25 millions from 541.02 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2109.96 | 1372.56 | 53.72 | 3828.69 | 2435.73 | 57.19 | 5892.33 | 4195.19 | 40.45 |
| Other Income | 2.27 | 17.13 | -86.75 | 4.72 | 79.60 | -94.07 | 103.12 | 82.73 | 24.65 |
| PBIDT | 907.25 | 541.02 | 67.69 | 1604.97 | 913.91 | 75.62 | 2223.30 | 1465.15 | 51.75 |
| Interest | 101.41 | 28.34 | 257.83 | 178.67 | 49.06 | 264.19 | 158.34 | 80.32 | 97.14 |
| PBDT | 805.84 | 512.68 | 57.18 | 1426.30 | 864.85 | 64.92 | 2064.96 | 1384.83 | 49.11 |
| Depreciation | 72.10 | 68.91 | 4.63 | 143.50 | 138.07 | 3.93 | 277.40 | 276.99 | 0.15 |
| PBT | 733.74 | 443.77 | 65.34 | 1282.80 | 726.78 | 76.50 | 1787.56 | 1107.84 | 61.36 |
| TAX | 187.02 | 110.90 | 68.64 | 327.14 | 183.20 | 78.57 | 448.21 | 212.26 | 111.16 |
| Deferred Tax | -4.97 | -1.69 | 194.08 | -8.01 | -4.51 | 77.61 | -5.63 | -13.01 | -56.73 |
| PAT | 546.72 | 332.87 | 64.24 | 955.66 | 543.58 | 75.81 | 1339.35 | 895.58 | 49.55 |
| Equity | 239.14 | 239.10 | 0.02 | 239.14 | 239.10 | 0.02 | 239.14 | 239.09 | 0.02 |
| PBIDTM(%) | 43.00 | 39.42 | 9.09 | 41.92 | 37.52 | 11.72 | 37.73 | 34.92 | 8.04 |
