The Revenue for the quarter ended September 2024 of Rs. 4012.22 millions grew by 18.72 % from Rs. 3379.63 millions.Net profit surges 93.79% to Rs. 194.88 millions from Rs. 100.56 millions in the quarter ended September 2024.The company reported a good operating profit of 563.07 millions compared to 447.29 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4012.22 | 3379.63 | 18.72 | 7913.07 | 6500.22 | 21.74 | 14209.16 | 12148.67 | 16.96 |
| Other Income | 6.80 | 8.50 | -20.00 | 13.90 | 17.19 | -19.14 | 37.53 | 32.20 | 16.55 |
| PBIDT | 563.07 | 447.29 | 25.88 | 1108.77 | 829.19 | 33.72 | 1848.22 | 1486.27 | 24.35 |
| Interest | 204.61 | 209.62 | -2.39 | 431.72 | 413.19 | 4.48 | 851.21 | 709.09 | 20.04 |
| PBDT | 358.46 | 237.67 | 50.82 | 677.05 | 416.00 | 62.75 | 997.01 | 777.18 | 28.29 |
| Depreciation | 97.40 | 82.70 | 17.78 | 190.34 | 160.75 | 18.41 | 352.30 | 349.64 | 0.76 |
| PBT | 261.06 | 154.97 | 68.46 | 486.71 | 255.25 | 90.68 | 644.71 | 427.54 | 50.80 |
| TAX | 66.18 | 54.41 | 21.63 | 123.98 | 89.99 | 37.77 | 232.10 | 149.96 | 54.77 |
| Deferred Tax | -21.06 | 26.00 | -181.00 | -13.17 | 44.06 | -129.89 | 116.79 | 72.85 | 60.32 |
| PAT | 194.88 | 100.56 | 93.79 | 362.73 | 165.26 | 119.49 | 412.61 | 277.58 | 48.65 |
| Equity | 643.01 | 643.01 | 0.00 | 643.01 | 643.01 | 0.00 | 643.01 | 643.01 | 0.00 |
| PBIDTM(%) | 14.03 | 13.23 | 6.04 | 14.01 | 12.76 | 9.84 | 13.01 | 12.23 | 6.32 |
