The Revenue for the quarter ended September 2024 of Rs. 7405.67 millions grew by 8.31 % from Rs. 6837.26 millions.An average growth of 32.79% was recorded for the quarter ended September 2024 to Rs. 367.50 millions from Rs. 276.76 millions.The company reported a good operating profit of 791.98 millions compared to 614.11 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 7405.67 | 6837.26 | 8.31 | 14146.74 | 13278.31 | 6.54 | 27156.66 | 23973.98 | 13.28 |
| Other Income | 89.94 | 27.06 | 232.37 | 141.43 | 56.81 | 148.95 | 116.72 | 123.64 | -5.60 |
| PBIDT | 791.98 | 614.11 | 28.96 | 1409.39 | 1182.17 | 19.22 | 2634.38 | 2169.46 | 21.43 |
| Interest | 47.34 | 30.49 | 55.26 | 94.56 | 61.31 | 54.23 | 137.86 | 155.10 | -11.12 |
| PBDT | 744.64 | 583.62 | 27.59 | 1314.83 | 1120.86 | 17.31 | 2440.92 | 1983.93 | 23.03 |
| Depreciation | 239.68 | 225.42 | 6.33 | 471.04 | 438.24 | 7.48 | 897.72 | 844.43 | 6.31 |
| PBT | 504.96 | 358.20 | 40.97 | 843.79 | 682.62 | 23.61 | 1543.20 | 1139.50 | 35.43 |
| TAX | 137.46 | 81.44 | 68.79 | 229.59 | 169.72 | 35.28 | 420.69 | 301.71 | 39.44 |
| Deferred Tax | -8.19 | -13.71 | -40.26 | -2.69 | -13.07 | -79.42 | -32.56 | -21.20 | 53.58 |
| PAT | 367.50 | 276.76 | 32.79 | 614.20 | 512.90 | 19.75 | 1122.51 | 837.79 | 33.98 |
| Equity | 601.91 | 601.91 | 0.00 | 601.91 | 601.91 | 0.00 | 601.91 | 601.91 | 0.00 |
| PBIDTM(%) | 10.69 | 8.98 | 19.07 | 9.96 | 8.90 | 11.90 | 9.70 | 9.05 | 7.20 |
