The company's total revenue for the quarter ended September 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 2498.34 millions.A good growth in profit of 29.97% reported to Rs. 230.08 millions over Rs. 177.03 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 290.32 millions from 257.29 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2498.34 | 2451.38 | 1.92 | 5097.88 | 4914.46 | 3.73 | 10161.76 | 9075.72 | 11.97 |
| Other Income | 116.90 | 62.40 | 87.34 | 126.55 | 72.03 | 75.69 | 88.61 | 22.26 | 298.07 |
| PBIDT | 290.32 | 257.29 | 12.84 | 551.60 | 457.67 | 20.52 | 930.56 | 534.97 | 73.95 |
| Interest | 2.70 | 12.90 | -79.07 | 29.40 | 24.47 | 20.15 | 74.11 | 0.89 | 8226.97 |
| PBDT | 287.62 | 244.39 | 17.69 | 522.20 | 433.20 | 20.54 | 856.45 | 534.08 | 60.36 |
| Depreciation | 8.31 | 9.69 | -14.24 | 15.61 | 18.97 | -17.71 | 40.16 | 16.60 | 141.93 |
| PBT | 279.31 | 234.70 | 19.01 | 506.59 | 414.23 | 22.30 | 816.29 | 517.48 | 57.74 |
| TAX | 49.23 | 57.67 | -14.63 | 108.96 | 127.03 | -14.22 | 195.52 | 136.93 | 42.79 |
| Deferred Tax | -2.94 | -5.05 | -41.78 | -1.73 | 16.15 | -110.71 | -2.54 | -22.02 | -88.47 |
| PAT | 230.08 | 177.03 | 29.97 | 397.63 | 287.20 | 38.45 | 620.77 | 380.55 | 63.12 |
| Equity | 1104.42 | 975.00 | 13.27 | 1104.42 | 975.00 | 13.27 | 1061.16 | 975.00 | 8.84 |
| PBIDTM(%) | 11.62 | 10.50 | 10.72 | 10.82 | 9.31 | 16.19 | 9.16 | 5.89 | 55.36 |
