The September 2024 quarter revenue stood at Rs. 6601.50 millions, up 16.45% as compared to Rs. 5669.00 millions during the corresponding quarter last year.Profit after Tax for the quarter ended September 2024 saw a decline of -43.41% from Rs. 184.50 millions to Rs. 104.40 millions.Operating profit surged to 398.40 millions from the corresponding previous quarter of 240.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6601.50 | 5669.00 | 16.45 | 14150.10 | 12725.30 | 11.20 | 28121.20 | 25291.70 | 11.19 |
| Other Income | 41.90 | 33.60 | 24.70 | 66.60 | 62.20 | 7.07 | 155.40 | 269.80 | -42.40 |
| PBIDT | 398.40 | 240.30 | 65.79 | 823.70 | 708.80 | 16.21 | 1598.60 | 1775.90 | -9.98 |
| Interest | 60.00 | 51.60 | 16.28 | 117.30 | 110.90 | 5.77 | 232.60 | 221.50 | 5.01 |
| PBDT | 338.40 | 375.50 | -9.88 | 706.40 | 784.70 | -9.98 | 1552.80 | 1554.40 | -0.10 |
| Depreciation | 196.10 | 141.80 | 38.29 | 371.50 | 285.00 | 30.35 | 590.20 | 535.00 | 10.32 |
| PBT | 142.30 | 233.70 | -39.11 | 334.90 | 499.70 | -32.98 | 962.60 | 1019.40 | -5.57 |
| TAX | 37.90 | 49.20 | -22.97 | 87.10 | 118.30 | -26.37 | 209.90 | 260.90 | -19.55 |
| Deferred Tax | 13.80 | -0.20 | -7000.00 | 2.80 | -18.00 | -115.56 | -51.60 | 6.50 | -893.85 |
| PAT | 104.40 | 184.50 | -43.41 | 247.80 | 381.40 | -35.03 | 752.70 | 758.50 | -0.76 |
| Equity | 213.40 | 213.40 | 0.00 | 213.40 | 213.40 | 0.00 | 213.40 | 212.80 | 0.28 |
| PBIDTM(%) | 6.03 | 4.24 | 42.38 | 5.82 | 5.57 | 4.51 | 5.68 | 7.02 | -19.04 |
