The September 2024 quarter revenue stood at Rs. 3694.25 millions, up 19.68% as compared to Rs. 3086.77 millions during the corresponding quarter last year.Profit for the quarter ended September 2024 grew by 1.79% to Rs. 266.98 millions from Rs. 262.28 millions.Operating profit for the quarter ended September 2024 rose to 384.75 millions as compared to 380.34 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3694.25 | 3086.77 | 19.68 | 7322.67 | 5720.30 | 28.01 | 13556.28 | 13873.46 | -2.29 |
| Other Income | 24.23 | 24.02 | 0.87 | 40.27 | 38.16 | 5.53 | 95.67 | 114.77 | -16.64 |
| PBIDT | 384.75 | 380.34 | 1.16 | 722.26 | 781.05 | -7.53 | 1714.62 | 1703.58 | 0.65 |
| Interest | 13.06 | 14.86 | -12.11 | 33.25 | 32.75 | 1.53 | 98.66 | 72.82 | 35.48 |
| PBDT | 371.69 | 365.48 | 1.70 | 689.01 | 748.30 | -7.92 | 1615.96 | 1630.76 | -0.91 |
| Depreciation | 14.69 | 14.31 | 2.66 | 29.52 | 29.01 | 1.76 | 70.67 | 58.76 | 20.27 |
| PBT | 357.00 | 351.17 | 1.66 | 659.49 | 719.29 | -8.31 | 1545.29 | 1572.00 | -1.70 |
| TAX | 90.02 | 88.89 | 1.27 | 166.28 | 182.32 | -8.80 | 388.92 | 395.32 | -1.62 |
| Deferred Tax | 0.21 | 0.46 | -54.35 | 0.38 | 1.27 | -70.08 | 0.92 | 0.32 | 187.50 |
| PAT | 266.98 | 262.28 | 1.79 | 493.21 | 536.97 | -8.15 | 1156.37 | 1176.68 | -1.73 |
| Equity | 99.45 | 103.47 | -3.89 | 103.47 | 103.47 | 0.00 | 103.47 | 103.47 | 0.00 |
| PBIDTM(%) | 10.41 | 12.32 | -15.48 | 9.86 | 13.65 | -27.76 | 12.65 | 12.28 | 3.00 |
