The September 2024 quarter revenue stood at Rs. 2224.70 millions, up 14.10% as compared to Rs. 1949.70 millions during the corresponding quarter last year.The Profit for the quarter ended September 2024 of Rs. 297.60 millions grew by 68.71% from Rs. 176.40 millions.Operating Profit saw a handsome growth to 440.50 millions from 286.10 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2224.70 | 1949.70 | 14.10 | 4253.10 | 3759.30 | 13.14 | 7849.60 | 7586.80 | 3.46 |
| Other Income | 71.10 | 30.50 | 133.11 | 112.00 | 48.30 | 131.88 | 156.30 | 87.60 | 78.42 |
| PBIDT | 440.50 | 286.10 | 53.97 | 850.70 | 481.90 | 76.53 | 1494.20 | 948.00 | 57.62 |
| Interest | 8.40 | 15.30 | -45.10 | 16.30 | 32.00 | -49.06 | 51.30 | 38.20 | 34.29 |
| PBDT | 432.10 | 270.80 | 59.56 | 834.40 | 449.90 | 85.46 | 1442.90 | 909.80 | 58.60 |
| Depreciation | 32.20 | 34.40 | -6.40 | 64.10 | 62.70 | 2.23 | 126.50 | 113.10 | 11.85 |
| PBT | 399.90 | 236.40 | 69.16 | 770.30 | 387.20 | 98.94 | 1316.40 | 796.70 | 65.23 |
| TAX | 102.30 | 60.00 | 70.50 | 197.00 | 98.40 | 100.20 | 335.00 | 202.70 | 65.27 |
| Deferred Tax | 4.20 | -4.10 | -202.44 | -3.90 | -7.70 | -49.35 | -1.10 | 3.70 | -129.73 |
| PAT | 297.60 | 176.40 | 68.71 | 573.30 | 288.80 | 98.51 | 981.40 | 594.00 | 65.22 |
| Equity | 95.00 | 95.00 | 0.00 | 95.00 | 95.00 | 0.00 | 95.00 | 95.00 | 0.00 |
| PBIDTM(%) | 19.80 | 14.67 | 34.94 | 20.00 | 12.82 | 56.03 | 19.04 | 12.50 | 52.34 |
