The Revenue for the quarter ended September 2024 of Rs. 2817.00 millions grew by 8.14 % from Rs. 2605.00 millions.Profit for the quarter ended September 2024 rises by 52.90% to Rs. 448.00 millions from Rs. 293.00 millions.Operating profit for the quarter ended September 2024 rose to 688.00 millions as compared to 494.00 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2817.00 | 2605.00 | 8.14 | 5403.00 | 5130.00 | 5.32 | 10456.00 | 10057.00 | 3.97 |
| Other Income | 224.00 | 60.00 | 273.33 | 361.00 | 180.00 | 100.56 | 503.00 | 368.00 | 36.68 |
| PBIDT | 688.00 | 494.00 | 39.27 | 1220.00 | 990.00 | 23.23 | 2183.00 | 2147.00 | 1.68 |
| Interest | 16.00 | 17.00 | -5.88 | 31.00 | 34.00 | -8.82 | 66.00 | 64.00 | 3.13 |
| PBDT | 672.00 | 477.00 | 40.88 | 1189.00 | 956.00 | 24.37 | 2117.00 | 2083.00 | 1.63 |
| Depreciation | 62.00 | 83.00 | -25.30 | 128.00 | 171.00 | -25.15 | 311.00 | 317.00 | -1.89 |
| PBT | 610.00 | 394.00 | 54.82 | 1061.00 | 785.00 | 35.16 | 1806.00 | 1766.00 | 2.27 |
| TAX | 162.00 | 101.00 | 60.40 | 287.00 | 196.00 | 46.43 | 427.00 | 464.00 | -7.97 |
| Deferred Tax | -6.00 | 5.00 | -220.00 | 0.00 | -10.00 | -100.00 | -16.00 | -33.00 | -51.52 |
| PAT | 448.00 | 293.00 | 52.90 | 774.00 | 589.00 | 31.41 | 1379.00 | 1302.00 | 5.91 |
| Equity | 478.00 | 443.00 | 7.90 | 479.00 | 443.00 | 8.13 | 444.00 | 443.00 | 0.23 |
| PBIDTM(%) | 24.42 | 18.96 | 28.79 | 22.58 | 19.30 | 17.01 | 20.88 | 21.35 | -2.20 |
