The Total revenue for the quarter ended September 2024 of Rs. 5001.82 millions remain, more or less, the same.An average growth of 26.46% was recorded for the quarter ended September 2024 to Rs. 903.24 millions from Rs. 714.27 millions.The company reported a good operating profit of 1083.45 millions compared to 1039.31 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5001.82 | 4864.60 | 2.82 | 9139.23 | 8325.32 | 9.78 | 16808.67 | 9666.21 | 73.89 |
| Other Income | 387.42 | 283.08 | 36.86 | 619.48 | 589.49 | 5.09 | 1314.53 | 743.04 | 76.91 |
| PBIDT | 1083.45 | 1039.31 | 4.25 | 1880.83 | 1820.60 | 3.31 | 3583.53 | 1927.48 | 85.92 |
| Interest | 20.26 | 39.83 | -49.13 | 41.80 | 82.07 | -49.07 | 164.17 | 106.58 | 54.03 |
| PBDT | 1063.19 | 999.48 | 6.37 | 1839.03 | 1738.53 | 5.78 | 3419.36 | 1820.90 | 87.78 |
| Depreciation | 19.33 | 18.59 | 3.98 | 37.77 | 36.82 | 2.58 | 74.80 | 72.37 | 3.36 |
| PBT | 1043.86 | 980.89 | 6.42 | 1801.26 | 1701.71 | 5.85 | 3344.56 | 1748.53 | 91.28 |
| TAX | 140.62 | 266.62 | -47.26 | 341.95 | 448.73 | -23.80 | 621.50 | 467.29 | 33.00 |
| Deferred Tax | 66.88 | 42.55 | 57.18 | 151.28 | 142.15 | 6.42 | 14.00 | 17.42 | -19.63 |
| PAT | 903.24 | 714.27 | 26.46 | 1459.31 | 1252.98 | 16.47 | 2723.06 | 1281.24 | 112.53 |
| Equity | 232.60 | 215.24 | 8.07 | 232.60 | 215.24 | 8.07 | 215.24 | 215.24 | 0.00 |
| PBIDTM(%) | 21.66 | 21.36 | 1.39 | 20.58 | 21.87 | -5.89 | 21.32 | 19.94 | 6.92 |
