The Revenue for the quarter ended September 2024 of Rs. 3348.69 millions grew by 12.96 % from Rs. 2964.39 millions.Profit saw a slight increase of 11.71%to Rs. 237.33 millions from Rs. 212.46 millions.Operating Profit saw a handsome growth to 505.25 millions from 399.70 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3348.69 | 2964.39 | 12.96 | 5914.32 | 5746.09 | 2.93 | 14738.65 | 11684.04 | 26.14 |
| Other Income | 18.88 | 16.26 | 16.11 | 41.33 | 25.82 | 60.07 | 87.81 | 30.60 | 186.96 |
| PBIDT | 505.25 | 399.70 | 26.41 | 863.57 | 736.08 | 17.32 | 2186.71 | 1596.43 | 36.98 |
| Interest | 152.18 | 86.91 | 75.10 | 280.36 | 176.34 | 58.99 | 429.78 | 302.28 | 42.18 |
| PBDT | 353.07 | 312.79 | 12.88 | 583.21 | 559.74 | 4.19 | 1756.93 | 1294.15 | 35.76 |
| Depreciation | 36.29 | 25.07 | 44.75 | 69.49 | 52.57 | 32.19 | 111.75 | 69.76 | 60.19 |
| PBT | 316.78 | 287.72 | 10.10 | 513.72 | 507.17 | 1.29 | 1645.18 | 1224.39 | 34.37 |
| TAX | 79.45 | 75.26 | 5.57 | 128.76 | 130.35 | -1.22 | 423.33 | 317.96 | 33.14 |
| Deferred Tax | -2.65 | 4.22 | -162.80 | -5.51 | 4.84 | -213.84 | 2.72 | 9.08 | -70.04 |
| PAT | 237.33 | 212.46 | 11.71 | 384.96 | 376.82 | 2.16 | 1221.85 | 906.43 | 34.80 |
| Equity | 1246.44 | 1246.44 | 0.00 | 1246.44 | 1246.44 | 0.00 | 1246.44 | 934.44 | 33.39 |
| PBIDTM(%) | 15.09 | 13.48 | 11.90 | 14.60 | 12.81 | 13.98 | 14.84 | 13.66 | 8.59 |
