The Total revenue for the quarter ended September 2024 of Rs. 6212.85 millions remain, more or less, the same.Net profit for the quarter ended September 2024 increased significantly by 67.41% to Rs. 153.53 millions from Rs. 91.71 millions.Operating profit surged to 363.42 millions from the corresponding previous quarter of 219.68 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6212.85 | 6034.89 | 2.95 | 13447.25 | 11237.42 | 19.66 | 22074.22 | 18605.50 | 18.64 |
| Other Income | 9.26 | 6.87 | 34.79 | 14.52 | 9.52 | 52.52 | 11.19 | 19.78 | -43.43 |
| PBIDT | 363.42 | 219.68 | 65.43 | 722.84 | 381.90 | 89.27 | 893.34 | 808.63 | 10.48 |
| Interest | 112.11 | 72.96 | 53.66 | 222.97 | 126.10 | 76.82 | 316.34 | 253.17 | 24.95 |
| PBDT | 251.31 | 146.72 | 71.29 | 499.87 | 255.80 | 95.41 | 577.00 | 490.31 | 17.68 |
| Depreciation | 45.02 | 24.10 | 86.80 | 89.44 | 45.20 | 97.88 | 128.66 | 112.81 | 14.05 |
| PBT | 206.29 | 122.62 | 68.24 | 410.43 | 210.60 | 94.89 | 448.34 | 377.50 | 18.77 |
| TAX | 52.76 | 30.91 | 70.69 | 103.22 | 53.10 | 94.39 | 109.35 | 88.49 | 23.57 |
| Deferred Tax | 5.22 | 10.66 | -51.03 | 11.03 | 15.32 | -28.00 | 28.46 | 18.32 | 55.35 |
| PAT | 153.53 | 91.71 | 67.41 | 307.21 | 157.50 | 95.05 | 338.99 | 289.01 | 17.29 |
| Equity | 176.11 | 130.81 | 34.63 | 176.11 | 130.81 | 34.63 | 149.89 | 127.81 | 17.28 |
| PBIDTM(%) | 5.85 | 3.64 | 60.69 | 5.38 | 3.40 | 58.17 | 4.05 | 4.35 | -6.88 |
