The Revenue for the quarter ended September 2024 of Rs. 4183.28 millions grew by 19.24 % from Rs. 3508.28 millions.The company has announced a 25.86% increase in its profits to Rs . 372.59 millions for the quarter ended September 2024 compared to Rs. 296.04 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 569.02 millions compared to 451.48 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4183.28 | 3508.28 | 19.24 | 8347.65 | 6894.87 | 21.07 | 14877.16 | 14037.03 | 5.99 |
| Other Income | 10.43 | 2.68 | 289.18 | 27.08 | 24.76 | 9.37 | 30.49 | 303.65 | -89.96 |
| PBIDT | 569.02 | 451.48 | 26.03 | 1159.85 | 970.14 | 19.55 | 1881.88 | 1302.63 | 44.47 |
| Interest | 13.38 | 11.65 | 14.85 | 26.79 | 24.79 | 8.07 | 56.09 | 65.29 | -14.09 |
| PBDT | 555.64 | 439.83 | 26.33 | 1133.06 | 945.35 | 19.86 | 1825.79 | 1237.34 | 47.56 |
| Depreciation | 53.74 | 42.98 | 25.03 | 106.80 | 78.90 | 35.36 | 183.82 | 141.42 | 29.98 |
| PBT | 501.90 | 396.85 | 26.47 | 1026.26 | 866.45 | 18.44 | 1641.97 | 1095.92 | 49.83 |
| TAX | 129.31 | 100.81 | 28.27 | 262.93 | 220.03 | 19.50 | 416.75 | 281.82 | 47.88 |
| Deferred Tax | 3.42 | -3.16 | -208.23 | 11.23 | 18.81 | -40.30 | 3.72 | -15.18 | -124.51 |
| PAT | 372.59 | 296.04 | 25.86 | 763.33 | 646.42 | 18.09 | 1225.22 | 814.10 | 50.50 |
| Equity | 121.10 | 121.10 | 0.00 | 121.10 | 121.10 | 0.00 | 121.10 | 121.10 | 0.00 |
| PBIDTM(%) | 13.60 | 12.87 | 5.70 | 13.89 | 14.07 | -1.25 | 12.65 | 9.28 | 36.31 |
