The Revenue for the quarter ended September 2024 of Rs. 5997.10 millions grew by 20.96 % from Rs. 4958.10 millions.Net Profit recorded in the quarter ended September 2024 rise to 26.62% to Rs. 542.70 millions compared to R. 428.60 millions in corresponding previous quarter.Operating profit surged to 831.30 millions from the corresponding previous quarter of 643.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5997.10 | 4958.10 | 20.96 | 11926.20 | 9910.60 | 20.34 | 22066.80 | 17771.90 | 24.17 |
| Other Income | 89.30 | 17.20 | 419.19 | 115.30 | 40.40 | 185.40 | 93.00 | 122.00 | -23.77 |
| PBIDT | 831.30 | 643.50 | 29.18 | 1674.50 | 1161.30 | 44.19 | 3050.50 | 1799.10 | 69.56 |
| Interest | 122.80 | 123.80 | -0.81 | 254.20 | 241.50 | 5.26 | 688.90 | 530.40 | 29.88 |
| PBDT | 708.50 | 485.50 | 45.93 | 1420.30 | 885.60 | 60.38 | 2320.40 | 1421.70 | 63.21 |
| Depreciation | 63.30 | 56.90 | 11.25 | 122.00 | 107.80 | 13.17 | 220.50 | 185.40 | 18.93 |
| PBT | 645.20 | 428.60 | 50.54 | 1298.30 | 777.80 | 66.92 | 2099.90 | 1236.30 | 69.85 |
| TAX | 102.50 | 0.00 | 0.00 | 270.80 | 0.00 | 0.00 | 379.60 | 0.00 | 0.00 |
| Deferred Tax | -83.30 | 0.00 | 0.00 | -96.70 | 0.00 | 0.00 | -145.50 | 0.00 | 0.00 |
| PAT | 542.70 | 428.60 | 26.62 | 1027.50 | 777.80 | 32.10 | 1720.30 | 1236.30 | 39.15 |
| Equity | 478.20 | 478.20 | 0.00 | 478.20 | 478.20 | 0.00 | 478.20 | 478.20 | 0.00 |
| PBIDTM(%) | 13.86 | 12.98 | 6.80 | 14.04 | 11.72 | 19.82 | 13.82 | 10.12 | 36.56 |
