The Revenue for the quarter ended September 2024 of Rs. 10769.00 millions grew by 21.14 % from Rs. 8889.80 millions.Net profit for the quarter ended September 2024 increases to Rs. 903.90 millions from Rs. 894.30 millions.The Operating Profit of the company witnessed a decrease to 1372.30 millions from 1444.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 10769.00 | 8889.80 | 21.14 | 22437.60 | 19022.60 | 17.95 | 36777.70 | 34437.50 | 6.80 |
| Other Income | 58.70 | 161.80 | -63.72 | 121.20 | 459.20 | -73.61 | 637.90 | 113.90 | 460.05 |
| PBIDT | 1372.30 | 1444.70 | -5.01 | 2753.40 | 2921.50 | -5.75 | 5564.30 | 4245.70 | 31.06 |
| Interest | 111.90 | 165.70 | -32.47 | 235.70 | 356.80 | -33.94 | 574.60 | 823.50 | -30.22 |
| PBDT | 1260.40 | 1279.00 | -1.45 | 2517.70 | 2564.70 | -1.83 | 4989.70 | 3422.20 | 45.80 |
| Depreciation | 356.50 | 384.70 | -7.33 | 708.90 | 776.30 | -8.68 | 1528.00 | 1517.40 | 0.70 |
| PBT | 903.90 | 894.30 | 1.07 | 1808.80 | 1788.40 | 1.14 | 3461.70 | 1904.80 | 81.74 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -20.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 903.90 | 894.30 | 1.07 | 1808.80 | 1788.40 | 1.14 | 3481.70 | 1904.80 | 82.79 |
| Equity | 1790.80 | 1790.80 | 0.00 | 1790.80 | 1790.80 | 0.00 | 1790.80 | 1790.80 | 0.00 |
| PBIDTM(%) | 12.74 | 16.25 | -21.59 | 12.27 | 15.36 | -20.10 | 15.13 | 12.33 | 22.72 |
