The Revenue for the quarter ended September 2024 of Rs. 7006.05 millions grew by 16.10 % from Rs. 6034.50 millions.Profit for the quarter ended September 2024 rises by 84.23% to Rs. 334.29 millions from Rs. 181.45 millions.OP of the company witnessed a marginal growth to 518.83 millions from 380.66 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202409 | 202309 | % Var |
| Sales | 7006.05 | 6034.50 | 16.10 | 7006.05 | 6034.50 | 16.10 | 7006.05 | 6034.50 | 16.10 |
| Other Income | 50.52 | 16.28 | 210.32 | 50.52 | 16.28 | 210.32 | 50.52 | 16.28 | 210.32 |
| PBIDT | 518.83 | 380.66 | 36.30 | 518.83 | 380.66 | 36.30 | 518.83 | 380.66 | 36.30 |
| Interest | 38.99 | 62.58 | -37.70 | 38.99 | 62.58 | -37.70 | 38.99 | 62.58 | -37.70 |
| PBDT | 479.84 | 349.40 | 37.33 | 479.84 | 349.40 | 37.33 | 479.84 | 349.40 | 37.33 |
| Depreciation | 27.41 | 25.04 | 9.46 | 27.41 | 25.04 | 9.46 | 27.41 | 25.04 | 9.46 |
| PBT | 452.43 | 324.36 | 39.48 | 452.43 | 324.36 | 39.48 | 452.43 | 324.36 | 39.48 |
| TAX | 118.14 | 142.91 | -17.33 | 118.14 | 142.91 | -17.33 | 118.14 | 142.91 | -17.33 |
| Deferred Tax | 12.84 | -3.62 | -454.70 | 12.84 | -3.62 | -454.70 | 12.84 | -3.62 | -454.70 |
| PAT | 334.29 | 181.45 | 84.23 | 334.29 | 181.45 | 84.23 | 334.29 | 181.45 | 84.23 |
| Equity | 782.78 | 91.04 | 759.82 | 782.78 | 91.04 | 759.82 | 782.78 | 91.04 | 759.82 |
| PBIDTM(%) | 7.41 | 6.31 | 17.40 | 7.41 | 6.31 | 17.40 | 7.41 | 6.31 | 17.40 |
