The Revenue for the quarter ended September 2024 of Rs. 5497.10 millions grew by 10.25 % from Rs. 4985.90 millions.Profit for the quarter ended September 2024 grew by 3.37% to Rs. 218.00 millions from Rs. 210.90 millions.OP of the company witnessed a marginal growth to 463.50 millions from 394.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5497.10 | 4985.90 | 10.25 | 12958.10 | 11302.00 | 14.65 | 21959.30 | 18215.90 | 20.55 |
| Other Income | 15.50 | 2.20 | 604.55 | 27.10 | 24.20 | 11.98 | 54.10 | 31.20 | 73.40 |
| PBIDT | 463.50 | 394.20 | 17.58 | 1284.90 | 883.30 | 45.47 | 1843.20 | 847.60 | 117.46 |
| Interest | 57.50 | 65.30 | -11.94 | 138.50 | 117.50 | 17.87 | 303.50 | 250.50 | 21.16 |
| PBDT | 406.00 | 328.90 | 23.44 | 1146.40 | 765.80 | 49.70 | 1539.70 | 597.10 | 157.86 |
| Depreciation | 120.70 | 117.40 | 2.81 | 241.50 | 233.80 | 3.29 | 475.20 | 424.30 | 12.00 |
| PBT | 285.30 | 211.50 | 34.89 | 904.90 | 532.00 | 70.09 | 1064.50 | 172.80 | 516.03 |
| TAX | 67.30 | 0.60 | 11116.67 | 223.00 | 3.20 | 6868.75 | -14.30 | -25.50 | -43.92 |
| Deferred Tax | 58.90 | 0.60 | 9716.67 | 214.60 | 3.20 | 6606.25 | -15.10 | -23.20 | -34.91 |
| PAT | 218.00 | 210.90 | 3.37 | 681.90 | 528.80 | 28.95 | 1078.80 | 198.30 | 444.02 |
| Equity | 144.80 | 144.80 | 0.00 | 144.80 | 144.80 | 0.00 | 144.80 | 144.80 | 0.00 |
| PBIDTM(%) | 8.43 | 7.91 | 6.65 | 9.92 | 7.82 | 26.88 | 8.39 | 4.65 | 80.39 |
