The Revenue for the quarter ended September 2024 of Rs. 3280.60 millions grew by 6.62 % from Rs. 3077.01 millions.A slim rise of 13.75% was recorded in the Net profit for the quarter ended September 2024 to Rs. 470.59 millions From Rs. 413.69 millions.Operating profit surged to 1194.92 millions from the corresponding previous quarter of 1053.52 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3280.60 | 3077.01 | 6.62 | 6790.28 | 6353.03 | 6.88 | 13140.30 | 11961.82 | 9.85 |
| Other Income | 429.65 | 249.48 | 72.22 | 764.65 | 521.98 | 46.49 | 1200.79 | 1093.84 | 9.78 |
| PBIDT | 1194.92 | 1053.52 | 13.42 | 2329.67 | 2021.61 | 15.24 | 4155.90 | 3822.78 | 8.71 |
| Interest | 109.78 | 86.84 | 26.42 | 204.66 | 171.83 | 19.11 | 336.72 | 291.30 | 15.59 |
| PBDT | 1085.14 | 966.68 | 12.25 | 2125.01 | 1849.78 | 14.88 | 3819.18 | 3531.48 | 8.15 |
| Depreciation | 447.93 | 404.97 | 10.61 | 875.66 | 777.91 | 12.57 | 1587.17 | 1390.85 | 14.12 |
| PBT | 637.21 | 561.71 | 13.44 | 1249.35 | 1071.87 | 16.56 | 2232.01 | 2140.63 | 4.27 |
| TAX | 166.62 | 148.02 | 12.57 | 326.72 | 279.30 | 16.98 | 425.57 | 554.85 | -23.30 |
| Deferred Tax | 166.62 | -52.80 | -415.57 | 326.72 | -93.76 | -448.46 | 579.72 | -123.99 | -567.55 |
| PAT | 470.59 | 413.69 | 13.75 | 922.63 | 792.57 | 16.41 | 1806.44 | 1585.78 | 13.91 |
| Equity | 2015.84 | 2013.99 | 0.09 | 2015.84 | 2013.99 | 0.09 | 2015.37 | 2006.97 | 0.42 |
| PBIDTM(%) | 36.42 | 34.24 | 6.38 | 34.31 | 31.82 | 7.82 | 31.63 | 31.96 | -1.04 |
