The Revenue for the quarter ended September 2024 of Rs. 1870.01 millions grew by 22.49 % from Rs. 1526.72 millions.A slim rise of 11.60% was recorded in the Net profit for the quarter ended September 2024 to Rs. 156.58 millions From Rs. 140.31 millions.Operating profit surged to 278.90 millions from the corresponding previous quarter of 219.27 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1870.01 | 1526.72 | 22.49 | 3621.54 | 2974.58 | 21.75 | 6309.56 | 5130.83 | 22.97 |
| Other Income | 48.41 | 32.40 | 49.41 | 89.74 | 58.64 | 53.04 | 134.68 | 99.65 | 35.15 |
| PBIDT | 278.90 | 219.27 | 27.19 | 529.03 | 416.94 | 26.88 | 915.70 | 702.07 | 30.43 |
| Interest | 11.03 | 2.85 | 287.02 | 15.95 | 5.22 | 205.56 | 11.03 | 7.86 | 40.33 |
| PBDT | 267.87 | 216.42 | 23.77 | 513.08 | 411.72 | 24.62 | 904.67 | 694.21 | 30.32 |
| Depreciation | 65.01 | 33.30 | 95.23 | 127.11 | 65.19 | 94.98 | 134.44 | 123.64 | 8.74 |
| PBT | 202.86 | 183.12 | 10.78 | 385.97 | 346.53 | 11.38 | 770.23 | 570.57 | 34.99 |
| TAX | 46.28 | 42.81 | 8.11 | 94.60 | 85.56 | 10.57 | 188.79 | 144.13 | 30.99 |
| Deferred Tax | -5.04 | -0.91 | 453.85 | -2.84 | 2.03 | -239.90 | 15.35 | 0.63 | 2336.51 |
| PAT | 156.58 | 140.31 | 11.60 | 291.37 | 260.97 | 11.65 | 581.44 | 426.44 | 36.35 |
| Equity | 104.50 | 103.99 | 0.49 | 104.50 | 103.99 | 0.49 | 103.99 | 104.63 | -0.61 |
| PBIDTM(%) | 14.91 | 14.36 | 3.84 | 14.61 | 14.02 | 4.22 | 14.51 | 13.68 | 6.06 |
