The revenue zoomed 16.76% to Rs. 3669.09 millions for the quarter ended September 2024 as compared to Rs. 3142.38 millions during the corresponding quarter last year.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 469.48 millions as against Rs. 480.01 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 651.37 millions from 670.04 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3669.09 | 3142.38 | 16.76 | 7069.65 | 6087.18 | 16.14 | 12217.36 | 13625.57 | -10.34 |
| Other Income | 121.07 | 94.65 | 27.91 | 238.82 | 219.95 | 8.58 | 406.42 | 289.13 | 40.57 |
| PBIDT | 651.37 | 670.04 | -2.79 | 1384.94 | 1360.94 | 1.76 | 2526.66 | 2058.80 | 22.72 |
| Interest | 0.41 | 0.58 | -29.31 | 0.89 | 1.06 | -16.04 | 2.05 | 11.72 | -82.51 |
| PBDT | 650.96 | 669.46 | -2.76 | 1384.05 | 1359.88 | 1.78 | 2524.61 | 2047.08 | 23.33 |
| Depreciation | 23.68 | 24.62 | -3.82 | 47.08 | 49.12 | -4.15 | 96.97 | 99.16 | -2.21 |
| PBT | 627.28 | 644.84 | -2.72 | 1336.97 | 1310.76 | 2.00 | 2427.64 | 1947.92 | 24.63 |
| TAX | 157.80 | 164.83 | -4.27 | 336.52 | 327.50 | 2.75 | 630.31 | 588.64 | 7.08 |
| Deferred Tax | -0.77 | -0.17 | 352.94 | -1.41 | -3.32 | -57.53 | 0.81 | 3.54 | -77.12 |
| PAT | 469.48 | 480.01 | -2.19 | 1000.45 | 983.26 | 1.75 | 1797.33 | 1359.28 | 32.23 |
| Equity | 248.86 | 248.86 | 0.00 | 248.86 | 248.86 | 0.00 | 248.86 | 165.91 | 50.00 |
| PBIDTM(%) | 15.05 | 18.07 | -16.74 | 19.59 | 22.36 | -12.38 | 17.55 | 12.81 | 37.07 |
