The Revenue for the quarter ended September 2024 of Rs. 4385.17 millions grew by 12.21 % from Rs. 3907.88 millions.A slim rise of 24.49% was recorded in the Net profit for the quarter ended September 2024 to Rs. 358.10 millions From Rs. 287.66 millions.Operating profit surged to 766.51 millions from the corresponding previous quarter of 671.55 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4385.17 | 3907.88 | 12.21 | 8291.48 | 7514.56 | 10.34 | 14859.26 | 14318.53 | 3.78 |
| Other Income | 5.43 | 35.93 | -84.89 | 33.94 | 49.76 | -31.79 | 118.79 | 99.84 | 18.98 |
| PBIDT | 766.51 | 671.55 | 14.14 | 1488.32 | 1288.15 | 15.54 | 2608.45 | 2456.54 | 6.18 |
| Interest | 133.45 | 126.53 | 5.47 | 259.09 | 257.15 | 0.75 | 521.40 | 436.23 | 19.52 |
| PBDT | 633.06 | 545.02 | 16.15 | 1229.23 | 1031.00 | 19.23 | 2087.05 | 2193.08 | -4.83 |
| Depreciation | 184.25 | 176.01 | 4.68 | 364.44 | 332.93 | 9.46 | 676.63 | 609.46 | 11.02 |
| PBT | 448.81 | 369.01 | 21.63 | 864.79 | 698.07 | 23.88 | 1410.42 | 1583.62 | -10.94 |
| TAX | 90.71 | 81.35 | 11.51 | 187.23 | 169.79 | 10.27 | 345.03 | 408.21 | -15.48 |
| Deferred Tax | -10.24 | -10.45 | -2.01 | -24.90 | -11.71 | 112.64 | -13.72 | 30.07 | -145.63 |
| PAT | 358.10 | 287.66 | 24.49 | 677.56 | 528.28 | 28.26 | 1065.39 | 1175.41 | -9.36 |
| Equity | 91.00 | 91.00 | 0.00 | 91.00 | 91.00 | 0.00 | 91.00 | 91.00 | 0.00 |
| PBIDTM(%) | 17.48 | 17.18 | 1.72 | 17.95 | 17.14 | 4.71 | 17.55 | 17.16 | 2.32 |
