The revenue for the September 2024 quarter is pegged at Rs. 1984.87 millions, about 6.85% up against Rs. 1857.67 millions recorded during the year-ago period.The Company has registered profit of Rs. 172.01 millions for the quarter ended September 2024, a growth of 7.46% over Rs. 160.07 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 259.31 millions from the corresponding previous quarter of 255.65 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1984.87 | 1857.67 | 6.85 | 4063.89 | 3878.91 | 4.77 | 7527.94 | 7251.10 | 3.82 |
| Other Income | 177.03 | 160.30 | 10.44 | 347.29 | 306.43 | 13.33 | 626.07 | 483.32 | 29.54 |
| PBIDT | 259.31 | 255.65 | 1.43 | 498.64 | 502.20 | -0.71 | 999.34 | 796.80 | 25.42 |
| Interest | 7.38 | 7.31 | 0.96 | 15.96 | 15.91 | 0.31 | 27.56 | 52.39 | -47.39 |
| PBDT | 251.93 | 248.34 | 1.45 | 680.38 | 486.29 | 39.91 | 971.78 | 744.41 | 30.54 |
| Depreciation | 20.05 | 32.78 | -38.83 | 40.56 | 64.34 | -36.96 | 130.59 | 128.06 | 1.98 |
| PBT | 231.88 | 215.56 | 7.57 | 639.82 | 421.95 | 51.63 | 841.19 | 616.35 | 36.48 |
| TAX | 59.87 | 55.49 | 7.89 | 152.06 | 105.19 | 44.56 | 212.78 | 169.67 | 25.41 |
| Deferred Tax | 0.37 | -2.51 | -114.74 | -0.94 | -5.81 | -83.82 | -8.22 | -4.43 | 85.55 |
| PAT | 172.01 | 160.07 | 7.46 | 487.76 | 316.76 | 53.98 | 628.41 | 446.68 | 40.68 |
| Equity | 141.30 | 141.30 | 0.00 | 141.30 | 141.30 | 0.00 | 141.30 | 141.30 | 0.00 |
| PBIDTM(%) | 13.06 | 13.76 | -5.07 | 12.27 | 12.95 | -5.23 | 13.28 | 10.99 | 20.81 |
