The revenue zoomed 6.89% to Rs. 9240.05 millions for the quarter ended September 2024 as compared to Rs. 8644.48 millions during the corresponding quarter last year.A slim rise of 12.23% was recorded in the Net profit for the quarter ended September 2024 to Rs. 526.94 millions From Rs. 469.52 millions.Operating profit surged to 865.55 millions from the corresponding previous quarter of 783.75 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 9240.05 | 8644.48 | 6.89 | 17882.39 | 16702.16 | 7.07 | 33426.48 | 29717.38 | 12.48 |
| Other Income | 74.13 | 45.83 | 61.75 | 147.67 | 92.30 | 59.99 | 221.38 | 173.89 | 27.31 |
| PBIDT | 865.55 | 783.75 | 10.44 | 1718.63 | 1520.29 | 13.05 | 3120.51 | 2310.78 | 35.04 |
| Interest | 7.14 | 12.35 | -42.19 | 15.84 | 34.65 | -54.29 | 54.36 | 45.85 | 18.56 |
| PBDT | 858.41 | 771.40 | 11.28 | 1702.79 | 1485.64 | 14.62 | 3066.15 | 2264.93 | 35.38 |
| Depreciation | 158.06 | 141.35 | 11.82 | 311.35 | 278.71 | 11.71 | 565.77 | 485.85 | 16.45 |
| PBT | 700.35 | 630.05 | 11.16 | 1391.44 | 1206.93 | 15.29 | 2500.38 | 1779.08 | 40.54 |
| TAX | 173.41 | 160.53 | 8.02 | 352.88 | 312.52 | 12.91 | 648.78 | 455.55 | 42.42 |
| Deferred Tax | -16.30 | -25.22 | -35.37 | -23.31 | -26.49 | -12.00 | -20.93 | 20.02 | -204.55 |
| PAT | 526.94 | 469.52 | 12.23 | 1038.56 | 894.41 | 16.12 | 1851.60 | 1323.53 | 39.90 |
| Equity | 143.64 | 143.64 | 0.00 | 143.64 | 143.64 | 0.00 | 143.64 | 143.64 | 0.00 |
| PBIDTM(%) | 9.37 | 9.07 | 3.32 | 9.61 | 9.10 | 5.58 | 9.34 | 7.78 | 20.06 |
