The revenue for the September 2024 quarter is pegged at Rs. 866.80 millions, about 7.78% up against Rs. 804.20 millions recorded during the year-ago period.Net profit stood at Rs. 269.20 millions compared to Rs. 241.90 millions in the corresponding previous quarter,high by 11.29%.OP of the company witnessed a marginal growth to 394.30 millions from 359.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 866.80 | 804.20 | 7.78 | 1675.40 | 1606.70 | 4.28 | 3275.70 | 2980.10 | 9.92 |
| Other Income | 40.00 | 19.60 | 104.08 | 107.40 | 44.40 | 141.89 | 150.30 | 91.20 | 64.80 |
| PBIDT | 394.30 | 359.00 | 9.83 | 781.20 | 725.00 | 7.75 | 1555.30 | 1294.60 | 20.14 |
| Interest | 2.00 | 1.60 | 25.00 | 3.80 | 3.20 | 18.75 | 8.40 | 10.20 | -17.65 |
| PBDT | 392.30 | 357.40 | 9.76 | 777.40 | 721.80 | 7.70 | 1546.90 | 1284.40 | 20.44 |
| Depreciation | 29.50 | 27.80 | 6.12 | 58.30 | 56.70 | 2.82 | 109.90 | 118.40 | -7.18 |
| PBT | 362.80 | 329.60 | 10.07 | 719.10 | 665.10 | 8.12 | 1437.00 | 1166.00 | 23.24 |
| TAX | 93.60 | 87.70 | 6.73 | 178.50 | 176.70 | 1.02 | 372.60 | 303.20 | 22.89 |
| Deferred Tax | -0.40 | -3.40 | -88.24 | 3.90 | -1.90 | -305.26 | 2.70 | 9.60 | -71.88 |
| PAT | 269.20 | 241.90 | 11.29 | 540.60 | 488.40 | 10.69 | 1064.40 | 862.80 | 23.37 |
| Equity | 171.10 | 171.10 | 0.00 | 171.10 | 171.10 | 0.00 | 171.10 | 171.10 | 0.00 |
| PBIDTM(%) | 45.49 | 44.64 | 1.90 | 46.63 | 45.12 | 3.33 | 47.48 | 43.44 | 9.30 |
