The Revenue for the quarter ended September 2024 of Rs. 7441.82 millions grew by 16.93 % from Rs. 6364.42 millions.Net profit for the quarter ended September 2024 increased significantly by 76.42% to Rs. 413.87 millions from Rs. 234.60 millions.OP of the company witnessed a marginal growth to 870.01 millions from 604.74 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 7441.82 | 6364.42 | 16.93 | 14616.36 | 13300.91 | 9.89 | 28244.77 | 26905.98 | 4.98 |
| Other Income | 105.79 | 123.23 | -14.15 | 227.31 | 185.56 | 22.50 | 486.33 | 289.33 | 68.09 |
| PBIDT | 870.01 | 604.74 | 43.87 | 1811.11 | 1425.68 | 27.03 | 3190.01 | 2723.47 | 17.13 |
| Interest | 30.80 | 40.81 | -24.53 | 61.53 | 106.26 | -42.09 | 197.49 | 184.72 | 6.91 |
| PBDT | 839.21 | 563.93 | 48.81 | 1749.58 | 1319.42 | 32.60 | 2992.52 | 2538.75 | 17.87 |
| Depreciation | 222.68 | 223.01 | -0.15 | 430.21 | 428.06 | 0.50 | 886.92 | 704.60 | 25.88 |
| PBT | 616.53 | 340.92 | 80.84 | 1319.37 | 891.36 | 48.02 | 2105.60 | 1834.15 | 14.80 |
| TAX | 202.66 | 106.32 | 90.61 | 442.39 | 277.34 | 59.51 | 549.09 | 486.76 | 12.81 |
| Deferred Tax | -18.40 | -13.45 | 36.80 | -10.55 | -25.34 | -58.37 | 53.48 | 118.83 | -54.99 |
| PAT | 413.87 | 234.60 | 76.42 | 876.98 | 614.02 | 42.83 | 1556.51 | 1347.39 | 15.52 |
| Equity | 553.13 | 531.15 | 4.14 | 553.13 | 531.15 | 4.14 | 551.56 | 530.35 | 4.00 |
| PBIDTM(%) | 11.69 | 9.50 | 23.04 | 12.39 | 10.72 | 15.60 | 11.29 | 10.12 | 11.58 |
