The Revenue for the quarter ended September 2024 of Rs. 775.63 millions grew by 9.39 % from Rs. 709.06 millions.The Company has registered profit of Rs. 174.54 millions for the quarter ended September 2024, a growth of 20.46% over Rs. 144.90 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 290.90 millions from 218.26 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 775.63 | 709.06 | 9.39 | 1501.88 | 1397.13 | 7.50 | 2923.27 | 2411.06 | 21.24 |
| Other Income | 24.70 | 15.42 | 60.18 | 44.16 | 29.90 | 47.69 | 90.63 | 64.10 | 41.39 |
| PBIDT | 290.90 | 218.26 | 33.28 | 525.78 | 406.89 | 29.22 | 846.02 | 641.84 | 31.81 |
| Interest | 27.88 | 13.36 | 108.68 | 55.92 | 25.04 | 123.32 | 72.81 | 43.68 | 66.69 |
| PBDT | 263.02 | 204.90 | 28.37 | 469.86 | 381.85 | 23.05 | 773.21 | 598.16 | 29.26 |
| Depreciation | 52.58 | 28.98 | 81.44 | 83.67 | 44.21 | 89.26 | 116.38 | 58.59 | 98.63 |
| PBT | 210.44 | 175.92 | 19.62 | 386.19 | 337.64 | 14.38 | 656.83 | 539.57 | 21.73 |
| TAX | 35.90 | 31.02 | 15.73 | 67.54 | 59.30 | 13.90 | 135.86 | 58.42 | 132.56 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30.86 | -44.73 | -168.99 |
| PAT | 174.54 | 144.90 | 20.46 | 318.65 | 278.34 | 14.48 | 520.97 | 481.15 | 8.28 |
| Equity | 122.17 | 122.17 | 0.00 | 122.17 | 122.17 | 0.00 | 122.17 | 122.17 | 0.00 |
| PBIDTM(%) | 37.51 | 30.78 | 21.84 | 35.01 | 29.12 | 20.21 | 28.94 | 26.62 | 8.72 |
