The revenue zoomed 21.83% to Rs. 1339.84 millions for the quarter ended September 2024 as compared to Rs. 1099.74 millions during the corresponding quarter last year.Modest increase of 14.23% in the Net Profit was reported from. 94.78 millions to Rs. 108.27 millions.Operating profit for the quarter ended September 2024 rose to 180.55 millions as compared to 177.40 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1339.84 | 1099.74 | 21.83 | 2725.16 | 2408.66 | 13.14 | 4654.11 | 5109.70 | -8.92 |
| Other Income | 47.59 | 28.66 | 66.05 | 116.49 | 39.55 | 194.54 | 121.82 | 38.47 | 216.66 |
| PBIDT | 180.55 | 177.40 | 1.78 | 405.93 | 381.14 | 6.50 | 783.27 | 782.85 | 0.05 |
| Interest | 7.87 | 12.81 | -38.56 | 17.31 | 30.43 | -43.12 | 50.06 | 75.32 | -33.54 |
| PBDT | 172.68 | 164.59 | 4.92 | 388.62 | 350.71 | 10.81 | 713.01 | 707.53 | 0.77 |
| Depreciation | 26.54 | 29.16 | -8.98 | 52.60 | 58.64 | -10.30 | 111.37 | 115.22 | -3.34 |
| PBT | 146.14 | 135.43 | 7.91 | 336.02 | 292.07 | 15.05 | 601.64 | 592.31 | 1.58 |
| TAX | 37.87 | 40.65 | -6.84 | 87.56 | 84.34 | 3.82 | 162.86 | 138.67 | 17.44 |
| Deferred Tax | -0.47 | 19.40 | -102.42 | -0.34 | 38.51 | -100.88 | 82.52 | 141.15 | -41.54 |
| PAT | 108.27 | 94.78 | 14.23 | 248.46 | 207.73 | 19.61 | 438.78 | 453.64 | -3.28 |
| Equity | 220.35 | 206.72 | 6.59 | 220.35 | 206.72 | 6.59 | 220.35 | 182.12 | 20.99 |
| PBIDTM(%) | 13.48 | 16.13 | -16.46 | 14.90 | 15.82 | -5.87 | 16.83 | 15.32 | 9.85 |
