The September 2024 quarter revenue stood at Rs. 3823.86 millions, up 10.33% as compared to Rs. 3465.91 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2024 of Rs. 162.42 millions grew by 104.30% from Rs. 79.50 millions.Operating profit surged to 251.07 millions from the corresponding previous quarter of 196.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3823.86 | 3465.91 | 10.33 | 7481.02 | 6981.87 | 7.15 | 14171.16 | 13085.42 | 8.30 |
| Other Income | 60.15 | 135.60 | -55.64 | 115.20 | 145.35 | -20.74 | 286.53 | 285.51 | 0.36 |
| PBIDT | 251.07 | 196.05 | 28.06 | 443.11 | 340.65 | 30.08 | 694.35 | 654.16 | 6.14 |
| Interest | 21.34 | 51.69 | -58.72 | 38.10 | 97.43 | -60.90 | 138.56 | 124.12 | 11.63 |
| PBDT | 229.73 | 144.36 | 59.14 | 405.01 | 243.22 | 66.52 | 555.79 | 530.04 | 4.86 |
| Depreciation | 32.06 | 44.93 | -28.64 | 54.89 | 87.59 | -37.33 | 156.59 | 151.50 | 3.36 |
| PBT | 197.67 | 99.43 | 98.80 | 350.12 | 155.63 | 124.97 | 399.20 | 378.54 | 5.46 |
| TAX | 35.25 | 19.93 | 76.87 | 83.08 | 22.46 | 269.90 | 46.16 | 54.43 | -15.19 |
| Deferred Tax | -34.97 | -22.40 | 56.12 | -25.85 | -47.01 | -45.01 | 8.39 | 28.53 | -70.59 |
| PAT | 162.42 | 79.50 | 104.30 | 267.04 | 133.17 | 100.53 | 353.04 | 324.11 | 8.93 |
| Equity | 669.48 | 667.03 | 0.37 | 669.48 | 667.03 | 0.37 | 669.48 | 529.52 | 26.43 |
| PBIDTM(%) | 6.57 | 5.66 | 16.08 | 5.92 | 4.88 | 21.40 | 4.90 | 5.00 | -1.99 |
