The September 2024 quarter revenue stood at Rs. 8225.22 millions, up 11.54% as compared to Rs. 7373.96 millions during the corresponding quarter last year.An average growth of 33.01% was recorded for the quarter ended September 2024 to Rs. 421.62 millions from Rs. 316.99 millions.Operating profit surged to 1158.18 millions from the corresponding previous quarter of 823.06 millions.
| | 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 |
