The revenue declined to Rs. 2531.70 millions for the quarter ended September 2024 as compared to Rs. 2624.80 millions during the corresponding quarter last year.The company has announced a 29.46% increase in its profits to Rs . 644.70 millions for the quarter ended September 2024 compared to Rs. 498.00 millions in the corresponding quarter in the previous year.Operating Profit saw a handsome growth to 876.10 millions from 700.30 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2531.70 | 2624.80 | -3.55 | 4044.20 | 4408.80 | -8.27 | 8605.00 | 7794.50 | 10.40 |
| Other Income | 342.60 | 82.90 | 313.27 | 450.60 | 195.00 | 131.08 | 369.70 | 202.50 | 82.57 |
| PBIDT | 876.10 | 700.30 | 25.10 | 1259.90 | 1153.80 | 9.20 | 2141.50 | 1722.00 | 24.36 |
| Interest | 25.50 | 11.50 | 121.74 | 32.80 | 26.50 | 23.77 | 43.60 | 63.90 | -31.77 |
| PBDT | 850.60 | 688.80 | 23.49 | 1227.10 | 1127.30 | 8.85 | 2097.90 | 1658.10 | 26.52 |
| Depreciation | 29.80 | 26.30 | 13.31 | 57.50 | 50.40 | 14.09 | 101.10 | 87.30 | 15.81 |
| PBT | 820.80 | 662.50 | 23.89 | 1169.60 | 1076.90 | 8.61 | 1996.80 | 1570.80 | 27.12 |
| TAX | 176.10 | 164.50 | 7.05 | 271.80 | 240.50 | 13.01 | 451.50 | 377.90 | 19.48 |
| Deferred Tax | 8.10 | 5.50 | 47.27 | 42.80 | -4.50 | -1051.11 | 49.80 | 0.80 | 6125.00 |
| PAT | 644.70 | 498.00 | 29.46 | 897.80 | 836.40 | 7.34 | 1545.30 | 1192.90 | 29.54 |
| Equity | 616.30 | 616.30 | 0.00 | 616.30 | 616.30 | 0.00 | 616.30 | 616.30 | 0.00 |
| PBIDTM(%) | 34.61 | 26.68 | 29.70 | 31.15 | 26.17 | 19.04 | 24.89 | 22.09 | 12.65 |
