The Revenue for the quarter ended September 2024 of Rs. 1913.04 millions grew by 12.26 % from Rs. 1704.12 millions.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 141.11 millions as against Rs. 156.88 millions reported during the corresponding quarter ended.Operating Profit saw a handsome growth to 341.28 millions from 326.51 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1913.04 | 1704.12 | 12.26 | 3880.26 | 3563.20 | 8.90 | 6986.50 | 7299.25 | -4.28 |
| Other Income | 5.60 | 5.09 | 10.02 | 15.12 | 11.49 | 31.59 | 12.98 | 13.76 | -5.67 |
| PBIDT | 341.28 | 326.51 | 4.52 | 707.97 | 683.29 | 3.61 | 1344.73 | 1368.25 | -1.72 |
| Interest | 35.08 | 17.68 | 98.42 | 64.35 | 32.73 | 96.61 | 73.48 | 38.72 | 89.77 |
| PBDT | 306.20 | 308.83 | -0.85 | 643.62 | 650.56 | -1.07 | 1271.25 | 1329.53 | -4.38 |
| Depreciation | 119.38 | 95.77 | 24.65 | 234.94 | 189.89 | 23.72 | 384.97 | 302.29 | 27.35 |
| PBT | 186.82 | 213.06 | -12.32 | 408.68 | 460.67 | -11.29 | 886.28 | 1027.24 | -13.72 |
| TAX | 45.71 | 56.18 | -18.64 | 102.28 | 116.47 | -12.18 | 220.42 | 222.93 | -1.13 |
| Deferred Tax | 12.58 | 9.42 | 33.55 | 19.48 | 11.57 | 68.37 | 36.34 | 23.52 | 54.51 |
| PAT | 141.11 | 156.88 | -10.05 | 306.40 | 344.20 | -10.98 | 665.86 | 804.31 | -17.21 |
| Equity | 166.16 | 165.84 | 0.19 | 166.16 | 165.84 | 0.19 | 166.16 | 165.84 | 0.19 |
| PBIDTM(%) | 17.84 | 19.16 | -6.89 | 18.25 | 19.18 | -4.85 | 19.25 | 18.75 | 2.68 |
