The Revenue for the quarter ended September 2024 of Rs. 10353.30 millions grew by 15.95 % from Rs. 8929.40 millions.Profit after tax for the quarter ended September 2024 reported a huge growth of 61.85% to Rs. 2544.60 millions from Rs. 1572.20 millions.OP of the company witnessed a marginal growth to 4344.90 millions from 3297.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 10353.30 | 8929.40 | 15.95 | 19666.00 | 17833.10 | 10.28 | 44056.00 | 37042.40 | 18.93 |
| Other Income | 899.70 | 558.80 | 61.01 | 1304.10 | 1004.50 | 29.83 | 1845.10 | 1070.80 | 72.31 |
| PBIDT | 4344.90 | 3297.00 | 31.78 | 8020.40 | 6681.60 | 20.04 | 18967.10 | 14967.90 | 26.72 |
| Interest | 253.90 | 313.60 | -19.04 | 503.30 | 613.80 | -18.00 | 1148.80 | 1282.90 | -10.45 |
| PBDT | 4057.30 | 2671.80 | 51.86 | 7483.40 | 5756.20 | 30.01 | 17107.80 | 13468.20 | 27.02 |
| Depreciation | 618.60 | 552.40 | 11.98 | 1223.00 | 1093.40 | 11.85 | 2282.00 | 2078.50 | 9.79 |
| PBT | 3438.70 | 2119.40 | 62.25 | 6260.40 | 4662.80 | 34.26 | 14825.80 | 11389.70 | 30.17 |
| TAX | 894.10 | 547.20 | 63.40 | 1627.80 | 1208.50 | 34.70 | 3876.50 | 2959.40 | 30.99 |
| Deferred Tax | 3.80 | -8.10 | -146.91 | -58.20 | -80.70 | -27.88 | -127.30 | 739.80 | -117.21 |
| PAT | 2544.60 | 1572.20 | 61.85 | 4632.60 | 3454.30 | 34.11 | 10949.30 | 8430.30 | 29.88 |
| Equity | 1423.40 | 1420.40 | 0.21 | 1423.40 | 1420.40 | 0.21 | 1423.40 | 1420.40 | 0.21 |
| PBIDTM(%) | 41.97 | 36.92 | 13.66 | 40.78 | 37.47 | 8.85 | 43.05 | 40.41 | 6.55 |
