A fair growth of 9.87% in the revenue at Rs. 1736.30 millions was reported in the September 2024 quarter as compared to Rs. 1580.30 millions during year-ago period.Profit saw a slight increase of 15.33%to Rs. 110.60 millions from Rs. 95.90 millions.Operating profit for the quarter ended September 2024 rose to 206.70 millions as compared to 177.80 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1736.30 | 1580.30 | 9.87 | 3335.60 | 3103.60 | 7.48 | 6608.30 | 5988.00 | 10.36 |
| Other Income | 14.80 | 2.00 | 640.00 | 20.50 | 9.30 | 120.43 | 21.40 | 82.70 | -74.12 |
| PBIDT | 206.70 | 177.80 | 16.25 | 387.40 | 301.10 | 28.66 | 775.20 | 646.30 | 19.94 |
| Interest | 0.40 | 0.00 | 0.00 | 0.40 | 0.00 | 0.00 | 0.30 | 0.50 | -40.00 |
| PBDT | 206.10 | 177.80 | 15.92 | 386.80 | 301.10 | 28.46 | 762.70 | 645.80 | 18.10 |
| Depreciation | 56.20 | 51.60 | 8.91 | 117.30 | 102.90 | 13.99 | 218.40 | 200.00 | 9.20 |
| PBT | 149.90 | 126.20 | 18.78 | 269.50 | 198.20 | 35.97 | 544.30 | 445.80 | 22.10 |
| TAX | 39.30 | 30.30 | 29.70 | 70.60 | 50.50 | 39.80 | 141.50 | 111.20 | 27.25 |
| Deferred Tax | -1.90 | 3.20 | -159.38 | -3.50 | 4.40 | -179.55 | 12.30 | -10.70 | -214.95 |
| PAT | 110.60 | 95.90 | 15.33 | 198.90 | 147.70 | 34.66 | 402.80 | 334.60 | 20.38 |
| Equity | 77.30 | 77.30 | 0.00 | 77.30 | 77.30 | 0.00 | 77.30 | 77.30 | 0.00 |
| PBIDTM(%) | 11.90 | 11.25 | 5.81 | 11.61 | 9.70 | 19.71 | 11.73 | 10.79 | 8.69 |
