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.Profit after tax improved marginally to Rs. 167.17 millions for the quarter ended September 2024 from Rs. 165.25 millions of corresponding previous quarter.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 |
