The Sales for the quarter ended September 2024 of Rs. 4328.42 millions rose by 48.46% from Rs. 2915.46 millions.The Total revenue for the quarter ended September 2024 of Rs. 625.72 millions grew by 146.23% from Rs. 254.12 millions.The company reported a good operating profit of 1123.09 millions compared to 486.55 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4328.42 | 2915.46 | 48.46 | 7829.99 | 5821.39 | 34.50 | 12739.39 | 10865.57 | 17.25 |
| Other Income | 393.54 | 101.27 | 288.60 | 752.98 | 186.12 | 304.57 | 641.93 | 116.98 | 448.75 |
| PBIDT | 1123.09 | 486.55 | 130.83 | 1965.56 | 965.54 | 103.57 | 2355.88 | 1765.74 | 33.42 |
| Interest | 200.28 | 119.52 | 67.57 | 391.38 | 230.89 | 69.51 | 535.47 | 343.83 | 55.74 |
| PBDT | 922.81 | 367.03 | 151.43 | 1574.18 | 734.65 | 114.28 | 1820.41 | 1421.91 | 28.03 |
| Depreciation | 63.94 | 57.68 | 10.85 | 126.50 | 106.21 | 19.10 | 214.41 | 176.74 | 21.31 |
| PBT | 858.87 | 309.35 | 177.64 | 1447.68 | 628.44 | 130.36 | 1606.00 | 1245.17 | 28.98 |
| TAX | 233.15 | 55.23 | 322.14 | 336.84 | 122.39 | 175.22 | 345.02 | 297.56 | 15.95 |
| Deferred Tax | 23.15 | -12.77 | -281.28 | 13.84 | -17.61 | -178.59 | 5.02 | -4.55 | -210.33 |
| PAT | 625.72 | 254.12 | 146.23 | 1110.84 | 506.05 | 119.51 | 1260.98 | 947.61 | 33.07 |
| Equity | 640.11 | 581.42 | 10.09 | 640.11 | 581.42 | 10.09 | 639.18 | 581.42 | 9.93 |
| PBIDTM(%) | 25.95 | 16.69 | 55.48 | 25.10 | 16.59 | 51.35 | 18.49 | 16.25 | 13.80 |
