The Revenue for the quarter ended September 2024 of Rs. 931.42 millions grew by 12.08 % from Rs. 831.00 millions.Modest increase of 15.48% in the Net Profit was reported from. 145.44 millions to Rs. 167.95 millions.Operating Profit saw a handsome growth to 248.50 millions from 220.30 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 931.42 | 831.00 | 12.08 | 1813.55 | 1622.74 | 11.76 | 3436.64 | 2914.06 | 17.93 |
| Other Income | 25.04 | 12.00 | 108.67 | 37.24 | 26.24 | 41.92 | 38.09 | 39.33 | -3.15 |
| PBIDT | 248.50 | 220.30 | 12.80 | 494.80 | 437.51 | 13.09 | 907.06 | 784.27 | 15.66 |
| Interest | 8.06 | 2.75 | 193.09 | 15.81 | 4.60 | 243.70 | 16.29 | 13.08 | 24.54 |
| PBDT | 240.44 | 217.59 | 10.50 | 478.99 | 432.96 | 10.63 | 891.39 | 773.19 | 15.29 |
| Depreciation | 35.06 | 33.47 | 4.75 | 69.95 | 72.38 | -3.36 | 138.89 | 149.13 | -6.87 |
| PBT | 205.38 | 184.12 | 11.55 | 409.04 | 360.58 | 13.44 | 752.50 | 624.06 | 20.58 |
| TAX | 37.43 | 38.68 | -3.23 | 79.07 | 73.70 | 7.29 | 196.40 | 104.71 | 87.57 |
| Deferred Tax | 0.23 | -0.32 | -171.88 | 0.27 | -2.90 | -109.31 | -0.05 | -7.94 | -99.37 |
| PAT | 167.95 | 145.44 | 15.48 | 329.97 | 286.88 | 15.02 | 556.10 | 519.35 | 7.08 |
| Equity | 159.94 | 159.94 | 0.00 | 159.94 | 163.32 | -2.07 | 159.94 | 163.32 | -2.07 |
| PBIDTM(%) | 26.68 | 26.51 | 0.64 | 27.28 | 26.96 | 1.20 | 26.39 | 26.91 | -1.93 |
