The Revenue for the quarter ended September 2024 of Rs. 6728.66 millions grew by 13.60 % from Rs. 5923.13 millions.Net profit for the quarter ended September 2024 increased significantly by 83.21% to Rs. 466.74 millions from Rs. 254.75 millions.Operating profit for the quarter ended September 2024 rose to 750.71 millions as compared to 529.49 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6728.66 | 5923.13 | 13.60 | 12256.77 | 10975.87 | 11.67 | 21892.26 | 20804.19 | 5.23 |
| Other Income | 32.39 | 17.16 | 88.75 | 54.05 | 35.40 | 52.68 | 85.29 | 104.20 | -18.15 |
| PBIDT | 750.71 | 529.49 | 41.78 | 1319.60 | 1005.81 | 31.20 | 2003.95 | 1420.99 | 41.02 |
| Interest | 16.69 | 29.07 | -42.59 | 33.40 | 62.97 | -46.96 | 97.18 | 198.58 | -51.06 |
| PBDT | 764.02 | 500.42 | 52.68 | 1316.20 | 942.84 | 39.60 | 1755.28 | 822.23 | 113.48 |
| Depreciation | 139.90 | 130.10 | 7.53 | 276.50 | 262.02 | 5.53 | 531.25 | 552.84 | -3.91 |
| PBT | 624.12 | 370.32 | 68.54 | 1039.70 | 680.82 | 52.71 | 1224.03 | 269.39 | 354.37 |
| TAX | 157.38 | 115.57 | 36.18 | 262.58 | 205.23 | 27.94 | 308.35 | 98.60 | 212.73 |
| Deferred Tax | -15.47 | -14.11 | 9.64 | -29.77 | -27.33 | 8.93 | -80.44 | -84.30 | -4.58 |
| PAT | 466.74 | 254.75 | 83.21 | 777.12 | 475.59 | 63.40 | 915.68 | 170.79 | 436.14 |
| Equity | 1934.79 | 1934.79 | 0.00 | 1934.79 | 1934.79 | 0.00 | 1934.79 | 1934.79 | 0.00 |
| PBIDTM(%) | 11.16 | 8.94 | 24.81 | 10.77 | 9.16 | 17.49 | 9.15 | 6.83 | 34.02 |
