The Revenue for the quarter ended September 2024 of Rs. 4035.20 millions grew by 21.05 % from Rs. 3333.50 millions.The Total Profit for the quarter ended September 2024 of Rs. 39.40 millions grew from Rs.-49.40 millionsOperating profit for the quarter ended September 2024 rose to 345.80 millions as compared to 225.10 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4035.20 | 3333.50 | 21.05 | 7507.10 | 6528.80 | 14.98 | 13581.60 | 14577.80 | -6.83 |
| Other Income | 15.20 | 12.10 | 25.62 | 22.90 | 29.50 | -22.37 | 69.20 | 78.70 | -12.07 |
| PBIDT | 345.80 | 225.10 | 53.62 | 648.00 | 382.60 | 69.37 | 1078.70 | 1031.50 | 4.58 |
| Interest | 126.70 | 107.40 | 17.97 | 243.90 | 196.80 | 23.93 | 420.30 | 359.90 | 16.78 |
| PBDT | 219.10 | 65.10 | 236.56 | 404.10 | 27.90 | 1348.39 | 592.30 | 671.60 | -11.81 |
| Depreciation | 158.70 | 142.00 | 11.76 | 308.20 | 283.10 | 8.87 | 579.10 | 565.20 | 2.46 |
| PBT | 60.40 | -76.90 | -178.54 | 95.90 | -255.20 | -137.58 | 13.20 | 106.40 | -87.59 |
| TAX | 21.00 | -27.50 | -176.36 | 33.80 | -91.20 | -137.06 | -7.20 | 34.70 | -120.75 |
| Deferred Tax | 5.50 | -27.50 | -120.00 | 11.70 | -91.20 | -112.83 | -9.40 | -8.90 | 5.62 |
| PAT | 39.40 | -49.40 | -179.76 | 62.10 | -164.00 | -137.87 | 20.40 | 71.70 | -71.55 |
| Equity | 507.30 | 506.00 | 0.26 | 507.30 | 506.00 | 0.26 | 506.30 | 503.50 | 0.56 |
| PBIDTM(%) | 8.57 | 6.75 | 26.91 | 8.63 | 5.86 | 47.30 | 7.94 | 7.08 | 12.25 |
