The September 2024 quarter revenue stood at Rs. 2286.34 millions, up 11.74% as compared to Rs. 2046.08 millions during the corresponding quarter last year.Profit saw a slight increase of 9.95%to Rs. 116.01 millions from Rs. 105.51 millions.Operating profit for the quarter ended September 2024 rose to 305.58 millions as compared to 294.65 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2286.34 | 2046.08 | 11.74 | 4521.32 | 3974.25 | 13.77 | 8439.70 | 8383.95 | 0.66 |
| Other Income | 10.82 | 5.30 | 104.15 | 44.60 | 27.99 | 59.34 | 28.71 | 13.75 | 108.80 |
| PBIDT | 305.58 | 294.65 | 3.71 | 595.08 | 606.42 | -1.87 | 1227.86 | 1507.65 | -18.56 |
| Interest | 75.01 | 83.45 | -10.11 | 126.21 | 158.65 | -20.45 | 322.47 | 235.36 | 37.01 |
| PBDT | 230.57 | 211.20 | 9.17 | 468.87 | 447.77 | 4.71 | 905.39 | 1272.29 | -28.84 |
| Depreciation | 74.52 | 73.56 | 1.31 | 147.92 | 145.94 | 1.36 | 292.71 | 259.84 | 12.65 |
| PBT | 156.05 | 137.64 | 13.38 | 320.95 | 301.83 | 6.33 | 612.68 | 1012.45 | -39.49 |
| TAX | 40.04 | 32.13 | 24.62 | 81.84 | 74.37 | 10.04 | 181.60 | 235.74 | -22.97 |
| Deferred Tax | 15.85 | 16.22 | -2.28 | 29.48 | 33.55 | -12.13 | 71.17 | 128.05 | -44.42 |
| PAT | 116.01 | 105.51 | 9.95 | 239.11 | 227.46 | 5.12 | 431.08 | 776.71 | -44.50 |
| Equity | 274.92 | 265.42 | 3.58 | 274.92 | 265.42 | 3.58 | 265.42 | 199.06 | 33.34 |
| PBIDTM(%) | 13.37 | 14.40 | -7.19 | 13.16 | 15.26 | -13.74 | 14.55 | 17.98 | -19.10 |
