The Revenue for the quarter ended September 2024 of Rs. 7229.10 millions grew by 17.19 % from Rs. 6168.80 millions.An average growth of 41.60% was recorded for the quarter ended September 2024 to Rs. 325.40 millions from Rs. 229.80 millions.OP of the company witnessed a marginal growth to 876.20 millions from 709.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 7229.10 | 6168.80 | 17.19 | 13697.20 | 12192.80 | 12.34 | 23910.90 | 27417.30 | -12.79 |
| Other Income | 206.70 | 111.10 | 86.05 | 343.40 | 296.30 | 15.90 | 650.10 | 577.10 | 12.65 |
| PBIDT | 876.20 | 709.30 | 23.53 | 1527.10 | 1173.10 | 30.18 | 2134.40 | 3955.50 | -46.04 |
| Interest | 246.20 | 207.80 | 18.48 | 473.50 | 381.80 | 24.02 | 849.50 | 514.60 | 65.08 |
| PBDT | 630.00 | 501.50 | 25.62 | 1053.60 | 791.30 | 33.15 | 1284.90 | 3440.90 | -62.66 |
| Depreciation | 236.20 | 206.30 | 14.49 | 469.50 | 405.70 | 15.73 | 851.60 | 690.80 | 23.28 |
| PBT | 393.80 | 295.20 | 33.40 | 584.10 | 385.60 | 51.48 | 433.30 | 2750.10 | -84.24 |
| TAX | 68.40 | 65.40 | 4.59 | 97.20 | 64.30 | 51.17 | 45.60 | 613.70 | -92.57 |
| Deferred Tax | -1.30 | 13.60 | -109.56 | -5.70 | -3.30 | 72.73 | -32.80 | 196.40 | -116.70 |
| PAT | 325.40 | 229.80 | 41.60 | 486.90 | 321.30 | 51.54 | 387.70 | 2136.40 | -81.85 |
| Equity | 262.50 | 262.50 | 0.00 | 262.50 | 262.50 | 0.00 | 262.50 | 262.50 | 0.00 |
| PBIDTM(%) | 12.12 | 11.50 | 5.41 | 11.15 | 9.62 | 15.88 | 8.93 | 14.43 | -38.13 |
