The revenue for the September 2024 quarter is pegged at Rs. 1550.80 millions, about 14.52% up against Rs. 1354.20 millions recorded during the year-ago period.A slim rise of 21.93% was recorded in the Net profit for the quarter ended September 2024 to Rs. 256.30 millions From Rs. 210.20 millions.Operating profit for the quarter ended September 2024 rose to 375.30 millions as compared to 326.70 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1550.80 | 1354.20 | 14.52 | 2939.00 | 2568.70 | 14.42 | 5360.50 | 4456.50 | 20.28 |
| Other Income | 33.70 | 39.40 | -14.47 | 67.60 | 79.30 | -14.75 | 210.60 | 112.40 | 87.37 |
| PBIDT | 375.30 | 326.70 | 14.88 | 695.70 | 597.60 | 16.42 | 1228.50 | 1010.70 | 21.55 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 375.30 | 326.70 | 14.88 | 695.70 | 597.60 | 16.42 | 1228.50 | 1010.70 | 21.55 |
| Depreciation | 32.30 | 30.10 | 7.31 | 63.20 | 59.80 | 5.69 | 132.10 | 108.80 | 21.42 |
| PBT | 343.00 | 296.60 | 15.64 | 632.50 | 537.80 | 17.61 | 1096.40 | 901.90 | 21.57 |
| TAX | 86.70 | 86.40 | 0.35 | 159.60 | 146.40 | 9.02 | 273.90 | 231.40 | 18.37 |
| Deferred Tax | -4.00 | 7.80 | -151.28 | -6.50 | 1.70 | -482.35 | -6.50 | -22.60 | -71.24 |
| PAT | 256.30 | 210.20 | 21.93 | 472.90 | 391.40 | 20.82 | 822.50 | 670.50 | 22.67 |
| Equity | 76.70 | 76.70 | 0.00 | 76.70 | 76.70 | 0.00 | 76.70 | 76.70 | 0.00 |
| PBIDTM(%) | 24.20 | 24.12 | 0.31 | 23.67 | 23.26 | 1.75 | 22.92 | 22.68 | 1.05 |
