The September 2024 quarter revenue stood at Rs. 852.90 millions, up 10.11% as compared to Rs. 774.60 millions during the corresponding quarter last year.Profit after tax for the quarter ended September 2024 reported a huge growth of 55.65% to Rs. 123.90 millions from Rs. 79.60 millions.Operating Profit saw a handsome growth to 180.50 millions from 144.50 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 852.90 | 774.60 | 10.11 | 1793.20 | 1654.80 | 8.36 | 3191.50 | 2524.10 | 26.44 |
| Other Income | 61.40 | 37.80 | 62.43 | 106.50 | 76.00 | 40.13 | 154.80 | 104.80 | 47.71 |
| PBIDT | 180.50 | 144.50 | 24.91 | 394.30 | 362.10 | 8.89 | 637.00 | 433.80 | 46.84 |
| Interest | 1.50 | 1.20 | 25.00 | 2.80 | 2.70 | 3.70 | 7.10 | 6.30 | 12.70 |
| PBDT | 179.00 | 117.80 | 51.95 | 391.50 | 333.90 | 17.25 | 604.40 | 427.50 | 41.38 |
| Depreciation | 11.50 | 11.10 | 3.60 | 22.90 | 22.60 | 1.33 | 45.40 | 43.10 | 5.34 |
| PBT | 167.50 | 106.70 | 56.98 | 368.60 | 311.30 | 18.41 | 559.00 | 384.40 | 45.42 |
| TAX | 43.60 | 27.10 | 60.89 | 96.00 | 79.30 | 21.06 | 143.60 | 100.20 | 43.31 |
| Deferred Tax | 0.90 | -6.40 | -114.06 | 1.70 | -6.60 | -125.76 | -4.50 | 3.50 | -228.57 |
| PAT | 123.90 | 79.60 | 55.65 | 272.60 | 232.00 | 17.50 | 415.40 | 284.20 | 46.16 |
| Equity | 14.50 | 14.50 | 0.00 | 14.50 | 14.50 | 0.00 | 14.50 | 14.50 | 0.00 |
| PBIDTM(%) | 21.16 | 18.65 | 13.45 | 21.99 | 21.88 | 0.49 | 19.96 | 17.19 | 16.13 |
