The Revenue for the quarter ended September 2024 of Rs. 3498.20 millions grew by 10.35 % from Rs. 3170.00 millions.Good Net Profit growth of 29.07% reported above the corresponding previous quarter figure of Rs. 328.50 millions to Rs. 424.00 millioins.OP of the company witnessed a marginal growth to 696.90 millions from 545.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3498.20 | 3170.00 | 10.35 | 6976.80 | 6235.10 | 11.90 | 12447.00 | 10986.70 | 13.29 |
| Other Income | 60.50 | 41.70 | 45.08 | 111.70 | 77.30 | 44.50 | 168.90 | 100.30 | 68.39 |
| PBIDT | 696.90 | 545.30 | 27.80 | 1419.30 | 1053.50 | 34.72 | 2102.50 | 1607.30 | 30.81 |
| Interest | 15.90 | 8.50 | 87.06 | 32.00 | 16.30 | 96.32 | 40.60 | 42.80 | -5.14 |
| PBDT | 681.00 | 536.80 | 26.86 | 1387.30 | 1037.20 | 33.75 | 2061.90 | 1564.50 | 31.79 |
| Depreciation | 111.70 | 100.30 | 11.37 | 222.10 | 198.40 | 11.95 | 400.80 | 392.70 | 2.06 |
| PBT | 569.30 | 436.50 | 30.42 | 1165.20 | 838.80 | 38.91 | 1661.10 | 1171.80 | 41.76 |
| TAX | 145.30 | 108.00 | 34.54 | 293.50 | 205.30 | 42.96 | 421.50 | 310.30 | 35.84 |
| Deferred Tax | -6.70 | -4.70 | 42.55 | -10.60 | -16.50 | -35.76 | -8.80 | -1.10 | 700.00 |
| PAT | 424.00 | 328.50 | 29.07 | 871.70 | 633.50 | 37.60 | 1239.60 | 861.50 | 43.89 |
| Equity | 916.70 | 916.70 | 0.00 | 916.70 | 916.70 | 0.00 | 916.70 | 916.70 | 0.00 |
| PBIDTM(%) | 19.92 | 17.20 | 15.81 | 20.34 | 16.90 | 20.40 | 16.89 | 14.63 | 15.46 |
