The Revenue for the quarter ended September 2024 of Rs. 6629.30 millions grew by 22.23 % from Rs. 5423.70 millions.The Company has registered profit of Rs. 647.20 millions for the quarter ended September 2024, a growth of 20.48% over Rs. 537.20 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 985.30 millions compared to 881.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6629.30 | 5423.70 | 22.23 | 14094.90 | 12231.10 | 15.24 | 24504.40 | 26763.80 | -8.44 |
| Other Income | 250.40 | 286.80 | -12.69 | 548.00 | 573.90 | -4.51 | 1023.10 | 986.30 | 3.73 |
| PBIDT | 985.30 | 881.50 | 11.78 | 2276.00 | 2200.90 | 3.41 | 4389.20 | 3352.10 | 30.94 |
| Interest | 86.50 | 88.30 | -2.04 | 176.20 | 183.20 | -3.82 | 334.10 | 755.20 | -55.76 |
| PBDT | 898.80 | 793.20 | 13.31 | 2099.80 | 2017.70 | 4.07 | 4055.10 | 8245.50 | -50.82 |
| Depreciation | 25.90 | 25.10 | 3.19 | 41.90 | 49.30 | -15.01 | 97.10 | 95.90 | 1.25 |
| PBT | 872.90 | 768.10 | 13.64 | 2057.90 | 1968.40 | 4.55 | 3958.00 | 8149.60 | -51.43 |
| TAX | 225.70 | 230.90 | -2.25 | 521.40 | 534.90 | -2.52 | 1106.50 | 469.40 | 135.73 |
| Deferred Tax | -11.90 | 1.10 | -1181.82 | -5.00 | -11.70 | -57.26 | 19.40 | -5.80 | -434.48 |
| PAT | 647.20 | 537.20 | 20.48 | 1536.50 | 1433.50 | 7.19 | 2851.50 | 7680.20 | -62.87 |
| Equity | 1365.10 | 1364.10 | 0.07 | 1365.10 | 1364.10 | 0.07 | 1365.10 | 1499.80 | -8.98 |
| PBIDTM(%) | 14.86 | 16.25 | -8.55 | 16.15 | 17.99 | -10.26 | 17.91 | 12.52 | 43.01 |
