The Turnover for the quarter ended September 2024 of Rs. 2510.62 millions increase by 73.17% from Rs. 1449.82 millions.Profit for the quarter ended September 2024 rises by 69.84% to Rs. 257.15 millions from Rs. 151.41 millions.Operating Profit saw a handsome growth to 377.56 millions from 222.54 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2510.62 | 1449.82 | 73.17 | 4003.78 | 2047.86 | 95.51 | 7240.75 | 4449.72 | 62.72 |
| Other Income | 20.45 | 30.20 | -32.28 | 59.34 | 34.35 | 72.75 | 118.87 | 6.78 | 1653.24 |
| PBIDT | 377.56 | 222.54 | 69.66 | 616.43 | 312.98 | 96.96 | 1144.16 | 706.93 | 61.85 |
| Interest | 6.57 | 6.21 | 5.80 | 14.32 | 15.77 | -9.19 | 62.08 | 40.73 | 52.42 |
| PBDT | 370.99 | 216.33 | 71.49 | 602.11 | 297.21 | 102.59 | 1082.08 | 666.20 | 62.43 |
| Depreciation | 26.39 | 14.28 | 84.80 | 50.66 | 27.17 | 86.46 | 62.52 | 36.57 | 70.96 |
| PBT | 344.60 | 202.05 | 70.55 | 551.45 | 270.04 | 104.21 | 1019.56 | 629.63 | 61.93 |
| TAX | 87.45 | 50.64 | 72.69 | 139.86 | 67.72 | 106.53 | 260.53 | 160.27 | 62.56 |
| Deferred Tax | -0.75 | -0.73 | 2.74 | -2.72 | -1.64 | 65.85 | 3.38 | 4.11 | -17.76 |
| PAT | 257.15 | 151.41 | 69.84 | 411.59 | 202.32 | 103.44 | 759.03 | 469.36 | 61.72 |
| Equity | 112.73 | 112.13 | 0.54 | 112.73 | 112.13 | 0.54 | 112.73 | 101.85 | 10.68 |
| PBIDTM(%) | 15.04 | 15.35 | -2.03 | 15.40 | 15.28 | 0.74 | 15.80 | 15.89 | -0.54 |
