The September 2024 quarter revenue stood at Rs. 1921.04 millions, up 9.87% as compared to Rs. 1748.53 millions during the corresponding quarter last year.A slim rise of 21.70% was recorded in the Net profit for the quarter ended September 2024 to Rs. 1068.76 millions From Rs. 878.17 millions.OP of the company witnessed a marginal growth to 1526.67 millions from 1317.03 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1921.04 | 1748.53 | 9.87 | 3334.57 | 3114.45 | 7.07 | 6781.85 | 5460.02 | 24.21 |
| Other Income | 331.04 | 226.52 | 46.14 | 626.63 | 471.87 | 32.80 | 1049.44 | 631.16 | 66.27 |
| PBIDT | 1526.67 | 1317.03 | 15.92 | 2683.05 | 2423.36 | 10.72 | 5312.06 | 4119.52 | 28.95 |
| Interest | 56.34 | 50.49 | 11.59 | 89.15 | 80.75 | 10.40 | 140.55 | 122.08 | 15.13 |
| PBDT | 1470.33 | 1266.54 | 16.09 | 2593.90 | 2342.61 | 10.73 | 5171.51 | 3997.44 | 29.37 |
| Depreciation | 120.21 | 142.31 | -15.53 | 238.90 | 282.60 | -15.46 | 541.65 | 327.74 | 65.27 |
| PBT | 1350.12 | 1124.23 | 20.09 | 2355.00 | 2060.01 | 14.32 | 4629.86 | 3669.70 | 26.16 |
| TAX | 281.36 | 246.06 | 14.35 | 588.40 | 420.87 | 39.81 | 1002.02 | 763.34 | 31.27 |
| Deferred Tax | -49.48 | -12.64 | 291.46 | 29.60 | -45.43 | -165.16 | -51.43 | -64.86 | -20.71 |
| PAT | 1068.76 | 878.17 | 21.70 | 1766.60 | 1639.14 | 7.78 | 3627.84 | 2906.36 | 24.82 |
| Equity | 140.92 | 140.92 | 0.00 | 140.92 | 140.92 | 0.00 | 140.92 | 140.92 | 0.00 |
| PBIDTM(%) | 79.47 | 75.32 | 5.51 | 80.46 | 77.81 | 3.41 | 78.33 | 75.45 | 3.82 |
