The September 2024 quarter revenue stood at Rs. 5182.54 millions, up 20.47% as compared to Rs. 4302.03 millions during the corresponding quarter last year.Profit after tax for the quarter ended September 2024 reported a huge growth of 75.06% to Rs. 465.94 millions from Rs. 266.16 millions.Operating profit for the quarter ended September 2024 rose to 1149.86 millions as compared to 903.71 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5182.54 | 4302.03 | 20.47 | 9594.18 | 8353.41 | 14.85 | 17120.61 | 15778.43 | 8.51 |
| Other Income | 39.93 | 43.90 | -9.04 | 62.30 | 101.51 | -38.63 | 216.16 | 215.96 | 0.09 |
| PBIDT | 1149.86 | 903.71 | 27.24 | 2111.36 | 1500.15 | 40.74 | 3489.55 | 2030.51 | 71.86 |
| Interest | 206.52 | 247.01 | -16.39 | 419.71 | 477.57 | -12.12 | 950.24 | 666.25 | 42.63 |
| PBDT | 943.34 | 656.70 | 43.65 | 1691.65 | 1022.58 | 65.43 | 2539.31 | 1364.26 | 86.13 |
| Depreciation | 317.21 | 297.62 | 6.58 | 632.12 | 596.58 | 5.96 | 1219.54 | 1051.55 | 15.98 |
| PBT | 626.13 | 359.08 | 74.37 | 1059.53 | 426.00 | 148.72 | 1319.77 | 312.71 | 322.04 |
| TAX | 160.19 | 92.92 | 72.40 | 271.44 | 110.12 | 146.49 | 340.92 | 87.96 | 287.59 |
| Deferred Tax | 1.39 | 7.30 | -80.96 | 2.55 | 7.76 | -67.14 | 32.90 | 54.58 | -39.72 |
| PAT | 465.94 | 266.16 | 75.06 | 788.09 | 315.88 | 149.49 | 978.85 | 224.75 | 335.53 |
| Equity | 390.63 | 390.63 | 0.00 | 390.63 | 390.63 | 0.00 | 390.63 | 390.63 | 0.00 |
| PBIDTM(%) | 22.19 | 21.01 | 5.62 | 22.01 | 17.96 | 22.54 | 20.38 | 12.87 | 58.38 |
