The revenue zoomed 14.52% to Rs. 1550.80 millions for the quarter ended September 2024 as compared to Rs. 1354.20 millions during the corresponding quarter last year.The Company has registered profit of Rs. 256.30 millions for the quarter ended September 2024, a growth of 21.93% over Rs. 210.20 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 375.30 millions from 326.70 millions in the quarter ended September 2024.
| | 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 |
