The Revenue for the quarter ended September 2024 of Rs. 1833.58 millions grew by 16.90 % from Rs. 1568.57 millions.A good growth in profit of 29.50% reported to Rs. 171.02 millions over Rs. 132.06 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 312.01 millions from 300.31 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1833.58 | 1568.57 | 16.90 | 3215.59 | 2645.10 | 21.57 | 5140.62 | 4831.64 | 6.39 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 312.01 | 300.31 | 3.90 | 470.31 | 437.57 | 7.48 | 612.27 | 601.14 | 1.85 |
| Interest | 76.47 | 92.94 | -17.72 | 104.71 | 130.07 | -19.50 | 219.92 | 231.37 | -4.95 |
| PBDT | 235.54 | 207.37 | 13.58 | 365.60 | 307.50 | 18.89 | 392.35 | 369.77 | 6.11 |
| Depreciation | 21.20 | 20.53 | 3.26 | 37.49 | 37.83 | -0.90 | 74.29 | 76.21 | -2.52 |
| PBT | 214.34 | 186.84 | 14.72 | 328.11 | 269.67 | 21.67 | 318.06 | 293.56 | 8.35 |
| TAX | 43.32 | 54.78 | -20.92 | 77.45 | 80.55 | -3.85 | 99.93 | 91.21 | 9.56 |
| Deferred Tax | -3.48 | 3.97 | -187.66 | -3.45 | 6.04 | -157.12 | 7.36 | 32.74 | -77.52 |
| PAT | 171.02 | 132.06 | 29.50 | 250.66 | 189.12 | 32.54 | 218.13 | 202.35 | 7.80 |
| Equity | 130.04 | 130.04 | 0.00 | 130.04 | 130.04 | 0.00 | 130.04 | 130.04 | 0.00 |
| PBIDTM(%) | 17.02 | 19.15 | -11.12 | 14.63 | 16.54 | -11.59 | 11.91 | 12.44 | -4.27 |
