The September 2024 quarter revenue stood at Rs. 1967.48 millions, up 18.06% as compared to Rs. 1666.44 millions during the corresponding quarter last year.A slim rise of 18.33% was recorded in the Net profit for the quarter ended September 2024 to Rs. 142.57 millions From Rs. 120.48 millions.The company reported a good operating profit of 331.65 millions compared to 286.33 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1967.48 | 1666.44 | 18.06 | 3611.99 | 3019.83 | 19.61 | 7092.63 | 5220.51 | 35.86 |
| Other Income | 13.05 | 8.10 | 61.11 | 26.73 | 13.23 | 102.04 | 44.60 | 49.14 | -9.24 |
| PBIDT | 331.65 | 286.33 | 15.83 | 679.98 | 558.03 | 21.85 | 1213.04 | 595.88 | 103.57 |
| Interest | 46.06 | 55.72 | -17.34 | 92.73 | 118.95 | -22.04 | 234.57 | 219.13 | 7.05 |
| PBDT | 285.59 | 230.61 | 23.84 | 587.25 | 439.08 | 33.75 | 978.47 | 376.75 | 159.71 |
| Depreciation | 86.20 | 79.00 | 9.11 | 170.02 | 155.91 | 9.05 | 315.16 | 321.25 | -1.90 |
| PBT | 199.39 | 151.61 | 31.52 | 417.23 | 283.17 | 47.34 | 663.31 | 55.50 | 1095.15 |
| TAX | 56.82 | 31.13 | 82.52 | 111.38 | 69.87 | 59.41 | 169.07 | 14.65 | 1054.06 |
| Deferred Tax | 9.82 | 0.13 | 7453.85 | 11.38 | 4.87 | 133.68 | 17.79 | 14.69 | 21.10 |
| PAT | 142.57 | 120.48 | 18.33 | 305.85 | 213.30 | 43.39 | 494.24 | 40.85 | 1109.89 |
| Equity | 84.65 | 84.65 | 0.00 | 84.65 | 84.65 | 0.00 | 84.65 | 84.65 | 0.00 |
| PBIDTM(%) | 16.86 | 17.18 | -1.89 | 18.83 | 18.48 | 1.88 | 17.10 | 11.41 | 49.84 |
