The revenue zoomed 10.42% to Rs. 2085.34 millions for the quarter ended September 2024 as compared to Rs. 1888.50 millions during the corresponding quarter last year.Profit for the quarter ended September 2024 grew by 2.95% to Rs. 206.34 millions from Rs. 200.42 millions.The company reported a good operating profit of 707.17 millions compared to 605.29 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2085.34 | 1888.50 | 10.42 | 4286.28 | 3789.53 | 13.11 | 7628.28 | 6652.80 | 14.66 |
| Other Income | 71.06 | 39.18 | 81.37 | 129.02 | 76.25 | 69.21 | 173.00 | 119.15 | 45.20 |
| PBIDT | 707.17 | 605.29 | 16.83 | 1486.57 | 1284.56 | 15.73 | 2597.36 | 2242.00 | 15.85 |
| Interest | 114.63 | 89.24 | 28.45 | 225.02 | 171.35 | 31.32 | 391.33 | 284.62 | 37.49 |
| PBDT | 592.54 | 516.05 | 14.82 | 1261.55 | 1113.21 | 13.33 | 2206.03 | 1957.38 | 12.70 |
| Depreciation | 310.59 | 258.39 | 20.20 | 605.31 | 507.38 | 19.30 | 1103.78 | 870.53 | 26.79 |
| PBT | 281.95 | 257.66 | 9.43 | 656.24 | 605.83 | 8.32 | 1102.25 | 1086.85 | 1.42 |
| TAX | 75.61 | 57.24 | 32.09 | 163.40 | 142.62 | 14.57 | 274.49 | 258.88 | 6.03 |
| Deferred Tax | -17.00 | -14.49 | 17.32 | -30.72 | -20.85 | 47.34 | -59.75 | -50.68 | 17.90 |
| PAT | 206.34 | 200.42 | 2.95 | 492.84 | 463.21 | 6.40 | 827.76 | 827.97 | -0.03 |
| Equity | 540.09 | 540.09 | 0.00 | 540.09 | 540.09 | 0.00 | 540.09 | 540.09 | 0.00 |
| PBIDTM(%) | 33.91 | 32.05 | 5.80 | 34.68 | 33.90 | 2.31 | 34.05 | 33.70 | 1.04 |
