The company witnessed a 15.25% growth in the revenue at Rs. 1795.01 millions for the quarter ended September 2024 as compared to Rs. 1557.50 millions during the year-ago period.The company has announced a 36.63% increase in its profits to Rs . 134.64 millions for the quarter ended September 2024 compared to Rs. 98.54 millions in the corresponding quarter in the previous year.Operating profit surged to 322.25 millions from the corresponding previous quarter of 255.33 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1795.01 | 1557.50 | 15.25 | 3485.28 | 3085.01 | 12.97 | 6159.74 | 5997.08 | 2.71 |
| Other Income | 10.79 | 29.71 | -63.68 | 24.48 | 38.42 | -36.28 | 64.92 | 45.04 | 44.14 |
| PBIDT | 322.25 | 255.33 | 26.21 | 601.49 | 492.06 | 22.24 | 1012.69 | 911.12 | 11.15 |
| Interest | 45.30 | 43.08 | 5.15 | 88.87 | 82.06 | 8.30 | 178.96 | 178.82 | 0.08 |
| PBDT | 276.95 | 212.25 | 30.48 | 512.62 | 410.00 | 25.03 | 833.73 | 732.30 | 13.85 |
| Depreciation | 96.23 | 80.54 | 19.48 | 191.84 | 161.83 | 18.54 | 346.87 | 331.78 | 4.55 |
| PBT | 180.72 | 131.71 | 37.21 | 320.78 | 248.17 | 29.26 | 486.86 | 400.52 | 21.56 |
| TAX | 46.08 | 33.17 | 38.92 | 88.32 | 62.94 | 40.32 | 125.57 | 100.58 | 24.85 |
| Deferred Tax | 3.79 | 5.74 | -33.97 | 22.23 | 8.60 | 158.49 | 40.16 | 41.03 | -2.12 |
| PAT | 134.64 | 98.54 | 36.63 | 232.46 | 185.23 | 25.50 | 361.29 | 299.94 | 20.45 |
| Equity | 91.74 | 91.74 | 0.00 | 91.74 | 91.74 | 0.00 | 91.74 | 91.74 | 0.00 |
| PBIDTM(%) | 17.95 | 16.39 | 9.51 | 17.26 | 15.95 | 8.20 | 16.44 | 15.19 | 8.21 |
