The revenue zoomed 10.53% to Rs. 1742.26 millions for the quarter ended September 2024 as compared to Rs. 1576.23 millions during the corresponding quarter last year.Profit saw a slight increase of 14.54%to Rs. 113.42 millions from Rs. 99.02 millions.The company reported a good operating profit of 201.34 millions compared to 171.84 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1742.26 | 1576.23 | 10.53 | 3455.33 | 2852.53 | 21.13 | 6015.70 | 3927.85 | 53.16 |
| Other Income | 27.84 | 18.31 | 52.05 | 35.73 | 34.22 | 4.41 | 51.46 | 71.84 | -28.37 |
| PBIDT | 201.34 | 171.84 | 17.17 | 376.21 | 302.70 | 24.28 | 613.76 | 389.15 | 57.72 |
| Interest | 8.67 | 6.92 | 25.29 | 16.61 | 13.80 | 20.36 | 28.59 | 17.87 | 59.99 |
| PBDT | 192.67 | 164.92 | 16.83 | 359.60 | 288.90 | 24.47 | 585.17 | 371.28 | 57.61 |
| Depreciation | 39.69 | 35.99 | 10.28 | 79.06 | 70.90 | 11.51 | 147.94 | 86.76 | 70.52 |
| PBT | 152.98 | 128.93 | 18.65 | 280.54 | 218.00 | 28.69 | 437.23 | 284.52 | 53.67 |
| TAX | 39.56 | 29.91 | 32.26 | 71.54 | 52.01 | 37.55 | 107.38 | 70.94 | 51.37 |
| Deferred Tax | 1.79 | 0.86 | 108.14 | 1.09 | 1.71 | -36.26 | 5.10 | 9.85 | -48.22 |
| PAT | 113.42 | 99.02 | 14.54 | 209.00 | 165.99 | 25.91 | 329.85 | 213.58 | 54.44 |
| Equity | 237.85 | 118.93 | 99.99 | 237.85 | 118.93 | 99.99 | 118.93 | 59.46 | 100.02 |
| PBIDTM(%) | 11.56 | 10.90 | 6.00 | 10.89 | 10.61 | 2.60 | 10.20 | 9.91 | 2.98 |
