The revenue zoomed 19.21% to Rs. 3044.53 millions for the quarter ended September 2024 as compared to Rs. 2553.99 millions during the corresponding quarter last year.An average growth of 30.64% was recorded for the quarter ended September 2024 to Rs. 406.33 millions from Rs. 311.03 millions.The company reported a good operating profit of 609.68 millions compared to 469.74 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3044.53 | 2553.99 | 19.21 | 5680.37 | 4856.81 | 16.96 | 9838.79 | 8214.84 | 19.77 |
| Other Income | 64.91 | 24.99 | 159.74 | 93.42 | 86.59 | 7.89 | 235.01 | 220.02 | 6.81 |
| PBIDT | 609.68 | 469.74 | 29.79 | 1090.15 | 912.73 | 19.44 | 1870.88 | 1406.32 | 33.03 |
| Interest | 10.16 | 0.75 | 1254.67 | 21.93 | 0.96 | 2184.38 | 3.10 | 10.64 | -70.86 |
| PBDT | 599.52 | 468.99 | 27.83 | 1068.22 | 912.34 | 17.09 | 1868.35 | 1390.60 | 34.36 |
| Depreciation | 45.57 | 51.04 | -10.72 | 89.14 | 99.62 | -10.52 | 203.14 | 196.45 | 3.41 |
| PBT | 553.95 | 417.95 | 32.54 | 979.08 | 812.72 | 20.47 | 1665.21 | 1194.15 | 39.45 |
| TAX | 147.62 | 106.92 | 38.07 | 253.35 | 206.38 | 22.76 | 423.42 | 309.57 | 36.78 |
| Deferred Tax | -10.66 | 0.38 | -2905.26 | -9.83 | 10.15 | -196.85 | -27.37 | -48.24 | -43.26 |
| PAT | 406.33 | 311.03 | 30.64 | 725.73 | 606.34 | 19.69 | 1241.79 | 884.58 | 40.38 |
| Equity | 312.37 | 312.34 | 0.01 | 312.37 | 312.34 | 0.01 | 312.34 | 312.09 | 0.08 |
| PBIDTM(%) | 20.03 | 18.39 | 8.88 | 19.19 | 18.79 | 2.12 | 19.02 | 17.12 | 11.08 |
