The revenue zoomed 10.15% to Rs. 4183.09 millions for the quarter ended September 2024 as compared to Rs. 3797.67 millions during the corresponding quarter last year.Net profit for the quarter ended September 2024 increases to Rs. 167.17 millions from Rs. 165.25 millions.Operating Profit saw a handsome growth to 471.58 millions from 402.74 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4183.09 | 3797.67 | 10.15 | 7327.62 | 6775.12 | 8.15 | 13643.30 | 12838.47 | 6.27 |
| Other Income | -18.56 | 3.22 | -676.40 | -8.33 | 19.43 | -142.87 | 0.56 | -35.05 | -101.60 |
| PBIDT | 471.58 | 402.74 | 17.09 | 798.43 | 658.63 | 21.23 | 1188.67 | 954.97 | 24.47 |
| Interest | 79.05 | 63.57 | 24.35 | 146.20 | 106.01 | 37.91 | 240.32 | 165.32 | 45.37 |
| PBDT | 392.53 | 339.17 | 15.73 | 652.23 | 552.62 | 18.03 | 948.35 | 789.65 | 20.10 |
| Depreciation | 174.02 | 115.83 | 50.24 | 324.45 | 218.56 | 48.45 | 492.84 | 316.85 | 55.54 |
| PBT | 218.51 | 223.34 | -2.16 | 327.78 | 334.06 | -1.88 | 455.51 | 472.80 | -3.66 |
| TAX | 51.34 | 58.09 | -11.62 | 78.60 | 86.83 | -9.48 | 114.16 | 115.10 | -0.82 |
| Deferred Tax | -3.28 | -14.05 | -76.65 | -7.54 | -12.09 | -37.63 | -11.16 | 15.76 | -170.81 |
| PAT | 167.17 | 165.25 | 1.16 | 249.18 | 247.23 | 0.79 | 341.35 | 357.70 | -4.57 |
| Equity | 330.52 | 330.31 | 0.06 | 330.52 | 330.31 | 0.06 | 330.52 | 330.27 | 0.08 |
| PBIDTM(%) | 11.27 | 10.60 | 6.30 | 10.90 | 9.72 | 12.09 | 8.71 | 7.44 | 17.13 |
