The Revenue for the quarter ended September 2024 of Rs. 1787.22 millions grew by 21.70 % from Rs. 1468.52 millions.The Profit for the quarter ended September 2024 of Rs. 219.65 millions grew by 94.24% from Rs. 113.08 millions.Operating profit surged to 570.84 millions from the corresponding previous quarter of 367.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1787.22 | 1468.52 | 21.70 | 3418.85 | 2791.37 | 22.48 | 5900.19 | 4640.83 | 27.14 |
| Other Income | 46.04 | 41.58 | 10.73 | 119.21 | 83.80 | 42.26 | 167.96 | 194.10 | -13.47 |
| PBIDT | 570.84 | 367.05 | 55.52 | 1073.81 | 731.11 | 46.87 | 1629.58 | 1436.56 | 13.44 |
| Interest | 63.87 | 30.58 | 108.86 | 116.90 | 50.12 | 133.24 | 164.66 | 76.83 | 114.32 |
| PBDT | 506.97 | 336.47 | 50.67 | 956.91 | 680.99 | 40.52 | 1464.92 | 1359.73 | 7.74 |
| Depreciation | 222.01 | 194.64 | 14.06 | 436.67 | 351.99 | 24.06 | 745.47 | 537.82 | 38.61 |
| PBT | 284.96 | 141.83 | 100.92 | 520.24 | 329.00 | 58.13 | 719.45 | 821.91 | -12.47 |
| TAX | 65.31 | 28.75 | 127.17 | 118.78 | 63.40 | 87.35 | 133.84 | 186.82 | -28.36 |
| Deferred Tax | 14.28 | 11.78 | 21.22 | 27.80 | 14.50 | 91.72 | 25.83 | 36.99 | -30.17 |
| PAT | 219.65 | 113.08 | 94.24 | 401.46 | 265.60 | 51.15 | 585.61 | 635.09 | -7.79 |
| Equity | 161.45 | 156.99 | 2.84 | 161.45 | 156.99 | 2.84 | 161.45 | 156.99 | 2.84 |
| PBIDTM(%) | 31.94 | 24.99 | 27.79 | 31.41 | 26.19 | 19.92 | 27.62 | 30.95 | -10.78 |
