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.Net profit for the quarter ended September 2024 increases to Rs. 206.34 millions from Rs. 200.42 millions.Operating profit for the quarter ended September 2024 rose to 707.17 millions as compared to 605.29 millions of corresponding quarter ended September 2023.
| | 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 |
