The September 2024 quarter revenue stood at Rs. 2942.18 millions, up 14.46% as compared to Rs. 2570.47 millions during the corresponding quarter last year.Profit saw a slight increase of 22.25%to Rs. 152.17 millions from Rs. 124.47 millions.Operating profit surged to 258.99 millions from the corresponding previous quarter of 206.27 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2942.18 | 2570.47 | 14.46 | 6086.68 | 5020.80 | 21.23 | 10040.26 | 11398.24 | -11.91 |
| Other Income | 6.28 | 2.39 | 162.76 | 11.04 | 9.59 | 15.12 | 23.78 | 21.87 | 8.73 |
| PBIDT | 258.99 | 206.27 | 25.56 | 512.85 | 353.62 | 45.03 | 728.66 | 710.31 | 2.58 |
| Interest | 15.82 | 11.13 | 42.14 | 29.84 | 21.17 | 40.95 | 37.61 | 27.81 | 35.24 |
| PBDT | 243.17 | 195.14 | 24.61 | 483.01 | 332.45 | 45.29 | 691.05 | 682.50 | 1.25 |
| Depreciation | 35.25 | 27.51 | 28.14 | 69.51 | 54.57 | 27.38 | 109.24 | 109.11 | 0.12 |
| PBT | 207.92 | 167.63 | 24.04 | 413.50 | 277.88 | 48.81 | 581.81 | 573.39 | 1.47 |
| TAX | 55.75 | 43.16 | 29.17 | 108.63 | 71.25 | 52.46 | 146.10 | 152.84 | -4.41 |
| Deferred Tax | 2.85 | 1.16 | 145.69 | 3.13 | -1.95 | -260.51 | 7.30 | 1.00 | 630.00 |
| PAT | 152.17 | 124.47 | 22.25 | 304.87 | 206.63 | 47.54 | 435.71 | 420.55 | 3.60 |
| Equity | 150.00 | 150.00 | 0.00 | 150.00 | 150.00 | 0.00 | 150.00 | 150.00 | 0.00 |
| PBIDTM(%) | 8.80 | 8.02 | 9.70 | 8.43 | 7.04 | 19.63 | 7.26 | 6.23 | 16.46 |
