The revenue zoomed 6.26% to Rs. 3473.10 millions for the quarter ended September 2024 as compared to Rs. 3268.40 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 237.70 millions for the quarter ended September 2024 from Rs. 233.60 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 616.40 millions from 571.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3473.10 | 3268.40 | 6.26 | 6146.00 | 6314.60 | -2.67 | 13735.50 | 13514.70 | 1.63 |
| Other Income | 62.60 | 21.80 | 187.16 | 130.00 | 51.80 | 150.97 | 234.80 | 74.50 | 215.17 |
| PBIDT | 616.40 | 571.80 | 7.80 | 873.00 | 1048.00 | -16.70 | 2354.60 | 2199.90 | 7.03 |
| Interest | 100.10 | 136.90 | -26.88 | 202.60 | 273.80 | -26.00 | 528.70 | 454.10 | 16.43 |
| PBDT | 516.30 | 434.90 | 18.72 | 670.40 | 774.20 | -13.41 | 1825.90 | 1745.80 | 4.59 |
| Depreciation | 126.90 | 118.80 | 6.82 | 252.90 | 233.30 | 8.40 | 479.10 | 410.10 | 16.83 |
| PBT | 389.40 | 316.10 | 23.19 | 417.50 | 540.90 | -22.81 | 1346.80 | 1335.70 | 0.83 |
| TAX | 151.70 | 82.50 | 83.88 | 158.90 | 139.40 | 13.99 | 338.10 | 359.80 | -6.03 |
| Deferred Tax | -1.80 | -4.80 | -62.50 | -9.20 | -8.80 | 4.55 | -12.90 | -9.80 | 31.63 |
| PAT | 237.70 | 233.60 | 1.76 | 258.60 | 401.50 | -35.59 | 1008.70 | 975.90 | 3.36 |
| Equity | 294.70 | 294.70 | 0.00 | 294.70 | 294.70 | 0.00 | 294.70 | 240.60 | 22.49 |
| PBIDTM(%) | 17.75 | 17.49 | 1.45 | 14.20 | 16.60 | -14.41 | 17.14 | 16.28 | 5.31 |
