The September 2024 quarter revenue stood at Rs. 19555.10 millions, up 19.16% as compared to Rs. 16410.60 millions during the corresponding quarter last year.Net profit for the quarter ended September 2024 increased significantly by 80.66% to Rs. 377.40 millions from Rs. 208.90 millions.OP of the company witnessed a marginal growth to 2151.90 millions from 1681.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 19555.10 | 16410.60 | 19.16 | 38156.50 | 33043.20 | 15.47 | 66102.30 | 67788.90 | -2.49 |
| Other Income | 134.40 | 95.10 | 41.32 | 273.60 | 174.30 | 56.97 | 413.20 | 381.20 | 8.39 |
| PBIDT | 2151.90 | 1681.20 | 28.00 | 4384.40 | 3736.80 | 17.33 | 7701.10 | 7617.50 | 1.10 |
| Interest | 827.60 | 632.00 | 30.95 | 1631.00 | 1227.90 | 32.83 | 2558.30 | 1825.70 | 40.13 |
| PBDT | 1324.30 | 1049.20 | 26.22 | 2753.40 | 2508.90 | 9.75 | 5142.80 | 5791.80 | -11.21 |
| Depreciation | 806.10 | 757.40 | 6.43 | 1601.10 | 1487.70 | 7.62 | 2982.20 | 2620.60 | 13.80 |
| PBT | 518.20 | 291.80 | 77.59 | 1152.30 | 1021.20 | 12.84 | 2160.60 | 3171.20 | -31.87 |
| TAX | 140.80 | 82.90 | 69.84 | 296.80 | 262.40 | 13.11 | 550.70 | 734.00 | -24.97 |
| Deferred Tax | 22.90 | 12.10 | 89.26 | 0.80 | -5.90 | -113.56 | 103.30 | 3.70 | 2691.89 |
| PAT | 377.40 | 208.90 | 80.66 | 855.50 | 758.80 | 12.74 | 1609.90 | 2437.20 | -33.94 |
| Equity | 722.10 | 722.10 | 0.00 | 722.10 | 722.10 | 0.00 | 722.10 | 722.10 | 0.00 |
| PBIDTM(%) | 11.00 | 10.24 | 7.42 | 11.49 | 11.31 | 1.61 | 11.65 | 11.24 | 3.68 |
