The Sales for the quarter ended September 2024 of Rs. 2971.33 millions rose by 26.88% from Rs. 2341.89 millions.A slim rise of 15.72% was recorded in the Net profit for the quarter ended September 2024 to Rs. 213.43 millions From Rs. 184.43 millions.Operating profit surged to 480.83 millions from the corresponding previous quarter of 412.45 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2971.33 | 2341.89 | 26.88 | 5703.81 | 4642.11 | 22.87 | 9979.26 | 7885.34 | 26.55 |
| Other Income | 63.66 | 44.41 | 43.35 | 127.22 | 91.81 | 38.57 | 221.68 | 151.97 | 45.87 |
| PBIDT | 480.83 | 412.45 | 16.58 | 977.23 | 798.15 | 22.44 | 1726.10 | 1284.28 | 34.40 |
| Interest | 45.38 | 41.32 | 9.83 | 90.60 | 79.19 | 14.41 | 159.66 | 141.37 | 12.94 |
| PBDT | 435.45 | 371.13 | 17.33 | 886.63 | 718.96 | 23.32 | 1566.44 | 1142.91 | 37.06 |
| Depreciation | 149.75 | 124.61 | 20.17 | 292.71 | 231.77 | 26.29 | 480.65 | 345.26 | 39.21 |
| PBT | 285.70 | 246.52 | 15.89 | 593.92 | 487.19 | 21.91 | 1085.79 | 797.65 | 36.12 |
| TAX | 72.27 | 62.09 | 16.40 | 150.85 | 122.89 | 22.75 | 272.87 | 199.70 | 36.64 |
| Deferred Tax | -7.76 | -5.98 | 29.77 | -11.66 | -4.57 | 155.14 | -4.73 | 5.37 | -188.08 |
| PAT | 213.43 | 184.43 | 15.72 | 443.07 | 364.30 | 21.62 | 812.92 | 597.95 | 35.95 |
| Equity | 244.80 | 233.49 | 4.84 | 244.80 | 233.49 | 4.84 | 244.80 | 233.49 | 4.84 |
| PBIDTM(%) | 16.18 | 17.61 | -8.12 | 17.13 | 17.19 | -0.35 | 17.30 | 16.29 | 6.20 |
