The September 2024 quarter revenue stood at Rs. 520.80 millions, up 19.09% as compared to Rs. 437.30 millions during the corresponding quarter last year.The Profit for the quarter ended September 2024 of Rs. 111.60 millions grew by 96.48% from Rs. 56.80 millions.Operating profit for the quarter ended September 2024 rose to 335.80 millions as compared to 256.70 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 520.80 | 437.30 | 19.09 | 968.00 | 934.40 | 3.60 | 2020.00 | 2478.80 | -18.51 |
| Other Income | 132.50 | 101.10 | 31.06 | 176.40 | 125.60 | 40.45 | 392.70 | 429.30 | -8.53 |
| PBIDT | 335.80 | 256.70 | 30.81 | 549.70 | 497.50 | 10.49 | 1191.80 | 743.30 | 60.34 |
| Interest | 45.50 | 55.60 | -18.17 | 100.30 | 113.30 | -11.47 | 248.40 | 549.50 | -54.80 |
| PBDT | 290.30 | 201.10 | 44.36 | 449.40 | 384.20 | 16.97 | 684.30 | 193.80 | 253.10 |
| Depreciation | 132.80 | 132.60 | 0.15 | 264.30 | 263.70 | 0.23 | 526.40 | 575.30 | -8.50 |
| PBT | 157.50 | 68.50 | 129.93 | 185.10 | 120.50 | 53.61 | 157.90 | -381.50 | -141.39 |
| TAX | 45.90 | 11.70 | 292.31 | 54.00 | 26.90 | 100.74 | 42.80 | 287.20 | -85.10 |
| Deferred Tax | 45.90 | 11.70 | 292.31 | 54.00 | 26.90 | 100.74 | 42.80 | 287.20 | -85.10 |
| PAT | 111.60 | 56.80 | 96.48 | 131.10 | 93.60 | 40.06 | 115.10 | -668.70 | -117.21 |
| Equity | 3642.60 | 2936.10 | 24.06 | 3642.60 | 2936.10 | 24.06 | 2936.10 | 2919.40 | 0.57 |
| PBIDTM(%) | 64.48 | 58.70 | 9.84 | 56.79 | 53.24 | 6.66 | 59.00 | 29.99 | 96.76 |
