The revenue zoomed 10.93% to Rs. 1086.54 millions for the quarter ended September 2024 as compared to Rs. 979.44 millions during the corresponding quarter last year.Net Profit for the quarter ended September 2024 dipped to Rs. 159.71 millions from Rs. 832.14 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 732.79 millions from 574.88 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1086.54 | 979.44 | 10.93 | 2086.58 | 2044.69 | 2.05 | 3983.99 | 4425.95 | -9.99 |
| Other Income | 11.41 | 19.40 | -41.19 | 13.19 | 20.17 | -34.61 | 30.08 | 4.19 | 617.90 |
| PBIDT | 732.79 | 574.88 | 27.47 | 1323.12 | 1260.82 | 4.94 | 2369.20 | 2575.95 | -8.03 |
| Interest | 507.19 | 411.76 | 23.18 | 944.23 | 853.54 | 10.63 | 1675.64 | 1481.46 | 13.11 |
| PBDT | 225.60 | 1121.58 | -79.89 | 378.89 | 1365.74 | -72.26 | 1652.02 | 1094.49 | 50.94 |
| Depreciation | 9.42 | 1.68 | 460.71 | 17.59 | 3.17 | 454.89 | 8.64 | 6.49 | 33.13 |
| PBT | 216.18 | 1119.90 | -80.70 | 361.30 | 1362.57 | -73.48 | 1643.38 | 1088.00 | 51.05 |
| TAX | 56.47 | 287.76 | -80.38 | 93.59 | 352.95 | -73.48 | 416.81 | 301.20 | 38.38 |
| Deferred Tax | 186.74 | 540.65 | -65.46 | 192.52 | 556.82 | -65.43 | 370.77 | 76.27 | 386.13 |
| PAT | 159.71 | 832.14 | -80.81 | 267.71 | 1009.62 | -73.48 | 1226.57 | 786.80 | 55.89 |
| Equity | 164.48 | 164.48 | 0.00 | 164.48 | 164.48 | 0.00 | 164.48 | 164.48 | 0.00 |
| PBIDTM(%) | 67.44 | 58.69 | 14.90 | 63.41 | 61.66 | 2.83 | 59.47 | 58.20 | 2.18 |
