The Revenue for the quarter ended September 2024 of Rs. 4789.87 millions grew by 14.58 % from Rs. 4180.49 millions.Net Profit for the quarter ended September 2024 zoomed to 121.28% from Rs. 188.05 millions to Rs. 416.11 millions.Operating profit for the quarter ended September 2024 rose to 964.10 millions as compared to 765.23 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4789.87 | 4180.49 | 14.58 | 10311.52 | 8386.21 | 22.96 | 18677.58 | 17907.58 | 4.30 |
| Other Income | 54.38 | 149.77 | -63.69 | 138.97 | 197.67 | -29.70 | 319.19 | 91.68 | 248.16 |
| PBIDT | 964.10 | 765.23 | 25.99 | 2118.37 | 1515.05 | 39.82 | 3561.76 | 3603.43 | -1.16 |
| Interest | 215.80 | 225.00 | -4.09 | 433.45 | 473.54 | -8.47 | 956.19 | 894.05 | 6.95 |
| PBDT | 748.30 | 540.23 | 38.52 | 1684.92 | 1041.51 | 61.78 | 2605.57 | 2709.38 | -3.83 |
| Depreciation | 210.80 | 276.97 | -23.89 | 441.79 | 521.94 | -15.36 | 1006.15 | 1359.96 | -26.02 |
| PBT | 537.50 | 263.26 | 104.17 | 1243.13 | 519.57 | 139.26 | 1599.42 | 1349.42 | 18.53 |
| TAX | 121.39 | 75.21 | 61.40 | 301.03 | 141.05 | 113.42 | 459.12 | 406.10 | 13.06 |
| Deferred Tax | -25.35 | -33.86 | -25.13 | -49.75 | -42.21 | 17.86 | 66.37 | 84.54 | -21.49 |
| PAT | 416.11 | 188.05 | 121.28 | 942.10 | 378.52 | 148.89 | 1140.30 | 943.32 | 20.88 |
| Equity | 846.04 | 735.56 | 15.02 | 846.04 | 735.56 | 15.02 | 846.04 | 678.92 | 24.62 |
| PBIDTM(%) | 20.13 | 18.30 | 9.96 | 20.54 | 18.07 | 13.71 | 19.07 | 20.12 | -5.23 |
