The revenue zoomed 10.83% to Rs. 30495.10 millions for the quarter ended September 2024 as compared to Rs. 27515.80 millions during the corresponding quarter last year.Net profit for the quarter ended September 2024 increased significantly by 94.24% to Rs. 492.00 millions from Rs. 253.30 millions.Operating profit for the quarter ended September 2024 rose to 2150.50 millions as compared to 1256.40 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 30495.10 | 27515.80 | 10.83 | 60623.60 | 56275.80 | 7.73 | 111708.90 | 118115.10 | -5.42 |
| Other Income | 541.80 | 220.40 | 145.83 | 806.00 | 390.80 | 106.24 | 988.70 | 1753.80 | -43.63 |
| PBIDT | 2150.50 | 1256.40 | 71.16 | 4768.10 | 3002.10 | 58.83 | 10553.80 | 17631.10 | -40.14 |
| Interest | 381.50 | 147.00 | 159.52 | 671.90 | 400.70 | 67.68 | 874.60 | 526.50 | 66.12 |
| PBDT | 1769.00 | 1109.40 | 59.46 | 4096.20 | 2601.40 | 57.46 | 9679.20 | 17104.60 | -43.41 |
| Depreciation | 982.00 | 727.90 | 34.91 | 1819.60 | 1436.80 | 26.64 | 2968.20 | 2559.70 | 15.96 |
| PBT | 787.00 | 381.50 | 106.29 | 2276.60 | 1164.60 | 95.48 | 6711.00 | 14544.90 | -53.86 |
| TAX | 295.00 | 128.20 | 130.11 | 848.00 | 400.80 | 111.58 | 2448.50 | 4930.00 | -50.33 |
| Deferred Tax | 158.10 | 61.50 | 157.07 | 449.90 | 197.30 | 128.03 | 542.60 | 2459.50 | -77.94 |
| PAT | 492.00 | 253.30 | 94.24 | 1428.60 | 763.80 | 87.04 | 4262.50 | 9614.90 | -55.67 |
| Equity | 313.50 | 313.50 | 0.00 | 313.50 | 313.50 | 0.00 | 313.50 | 313.50 | 0.00 |
| PBIDTM(%) | 7.05 | 4.57 | 54.44 | 7.87 | 5.33 | 47.44 | 9.45 | 14.93 | -36.71 |
