The revenue zoomed 20.05% to Rs. 1092.70 millions for the quarter ended September 2024 as compared to Rs. 910.17 millions during the corresponding quarter last year.Modest increase of 24.22% in the Net Profit was reported from. 239.85 millions to Rs. 297.93 millions.Operating Profit saw a handsome growth to 538.28 millions from 418.84 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1092.70 | 910.17 | 20.05 | 2209.98 | 1806.86 | 22.31 | 3819.10 | 3011.84 | 26.80 |
| Other Income | 97.14 | 47.63 | 103.95 | 176.29 | 96.32 | 83.03 | 259.61 | 204.12 | 27.18 |
| PBIDT | 538.28 | 418.84 | 28.52 | 1068.07 | 833.26 | 28.18 | 1762.14 | 1358.97 | 29.67 |
| Interest | 38.78 | 11.06 | 250.63 | 72.20 | 25.02 | 188.57 | 68.13 | 43.84 | 55.41 |
| PBDT | 499.50 | 407.78 | 22.49 | 995.87 | 808.24 | 23.21 | 1694.01 | 1315.13 | 28.81 |
| Depreciation | 99.95 | 87.27 | 14.53 | 195.32 | 172.24 | 13.40 | 322.09 | 269.53 | 19.50 |
| PBT | 399.55 | 320.51 | 24.66 | 800.55 | 636.00 | 25.87 | 1371.92 | 1045.60 | 31.21 |
| TAX | 101.62 | 80.66 | 25.99 | 198.82 | 160.07 | 24.21 | 329.39 | 262.52 | 25.47 |
| Deferred Tax | 16.02 | 6.18 | 159.22 | 26.18 | 12.24 | 113.89 | 47.37 | 115.67 | -59.05 |
| PAT | 297.93 | 239.85 | 24.22 | 601.73 | 475.93 | 26.43 | 1042.53 | 783.08 | 33.13 |
| Equity | 320.00 | 320.00 | 0.00 | 320.00 | 320.00 | 0.00 | 320.00 | 320.00 | 0.00 |
| PBIDTM(%) | 49.26 | 46.02 | 7.05 | 48.33 | 46.12 | 4.80 | 46.14 | 45.12 | 2.26 |
