The revenue zoomed 12.30% to Rs. 2627.04 millions for the quarter ended September 2024 as compared to Rs. 2339.40 millions during the corresponding quarter last year.Profit saw a slight increase of 7.43%to Rs. 341.00 millions from Rs. 317.42 millions.Operating Profit saw a handsome growth to 562.77 millions from 491.48 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2627.04 | 2339.40 | 12.30 | 5052.94 | 4596.22 | 9.94 | 9140.83 | 9521.34 | -4.00 |
| Other Income | 18.99 | 18.91 | 0.42 | 45.17 | 24.03 | 87.97 | 56.66 | 13.95 | 306.16 |
| PBIDT | 562.77 | 491.48 | 14.51 | 1007.64 | 914.30 | 10.21 | 1901.72 | 1562.07 | 21.74 |
| Interest | 40.20 | 6.13 | 555.79 | 45.44 | 13.22 | 243.72 | 24.98 | 81.86 | -69.48 |
| PBDT | 522.57 | 485.35 | 7.67 | 962.20 | 901.08 | 6.78 | 1865.33 | 1480.21 | 26.02 |
| Depreciation | 54.27 | 52.61 | 3.16 | 115.46 | 103.78 | 11.25 | 222.65 | 199.94 | 11.36 |
| PBT | 468.30 | 432.74 | 8.22 | 846.74 | 797.30 | 6.20 | 1642.68 | 1280.27 | 28.31 |
| TAX | 127.30 | 115.32 | 10.39 | 222.26 | 202.18 | 9.93 | 358.70 | 320.80 | 11.81 |
| Deferred Tax | -8.32 | 5.01 | -266.07 | -13.33 | 0.72 | -1951.39 | -75.15 | -8.43 | 791.46 |
| PAT | 341.00 | 317.42 | 7.43 | 624.48 | 595.12 | 4.93 | 1283.98 | 959.47 | 33.82 |
| Equity | 84.74 | 84.74 | 0.00 | 84.74 | 84.74 | 0.00 | 84.75 | 84.74 | 0.01 |
| PBIDTM(%) | 21.42 | 21.01 | 1.97 | 19.94 | 19.89 | 0.25 | 20.80 | 16.41 | 26.81 |
