The Revenue for the quarter ended September 2024 of Rs. 8225.22 millions grew by 11.54 % from Rs. 7373.96 millions.Good Net Profit growth of 33.01% reported above the corresponding previous quarter figure of Rs. 316.99 millions to Rs. 421.62 millioins.Operating profit for the quarter ended September 2024 rose to 1158.18 millions as compared to 823.06 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 8225.22 | 7373.96 | 11.54 | 16254.89 | 13545.11 | 20.01 | 29056.49 | 24067.07 | 20.73 |
| Other Income | 6.74 | 3.25 | 107.38 | 21.09 | 13.35 | 57.98 | 22.49 | 33.10 | -32.05 |
| PBIDT | 1158.18 | 823.06 | 40.72 | 2360.53 | 1594.15 | 48.07 | 3793.08 | 3003.67 | 26.28 |
| Interest | 217.38 | 151.92 | 43.09 | 483.39 | 303.12 | 59.47 | 833.03 | 376.82 | 121.07 |
| PBDT | 940.80 | 671.14 | 40.18 | 1877.14 | 1291.03 | 45.40 | 2960.05 | 2626.85 | 12.68 |
| Depreciation | 370.97 | 244.11 | 51.97 | 738.10 | 474.39 | 55.59 | 1184.72 | 868.09 | 36.47 |
| PBT | 569.83 | 427.03 | 33.44 | 1139.04 | 816.64 | 39.48 | 1775.33 | 1758.76 | 0.94 |
| TAX | 148.21 | 110.04 | 34.69 | 296.25 | 210.68 | 40.62 | 460.15 | 110.64 | 315.90 |
| Deferred Tax | 20.93 | 51.19 | -59.11 | 39.12 | 85.53 | -54.26 | 186.74 | -322.68 | -157.87 |
| PAT | 421.62 | 316.99 | 33.01 | 842.79 | 605.96 | 39.08 | 1315.18 | 1648.12 | -20.20 |
| Equity | 562.20 | 562.20 | 0.00 | 562.20 | 562.20 | 0.00 | 562.20 | 562.20 | 0.00 |
| PBIDTM(%) | 14.08 | 11.16 | 26.15 | 14.52 | 11.77 | 23.39 | 13.05 | 12.48 | 4.60 |
