The Revenue for the quarter ended September 2024 of Rs. 1870.01 millions grew by 22.49 % from Rs. 1526.72 millions.Modest increase of 11.60% in the Net Profit was reported from. 140.31 millions to Rs. 156.58 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 |
