The September 2024 quarter revenue stood at Rs. 2287.80 millions, up 13.27% as compared to Rs. 2019.70 millions during the corresponding quarter last year.The company has announced a 33.54% increase in its profits to Rs . 264.80 millions for the quarter ended September 2024 compared to Rs. 198.30 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 394.90 millions compared to 312.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2287.80 | 2019.70 | 13.27 | 4491.40 | 4034.10 | 11.34 | 6806.20 | 8849.40 | -23.09 |
| Other Income | 55.60 | 41.50 | 33.98 | 94.10 | 75.10 | 25.30 | 154.50 | 131.90 | 17.13 |
| PBIDT | 394.90 | 312.80 | 26.25 | 719.30 | 576.10 | 24.86 | 1025.20 | 2107.40 | -51.35 |
| Interest | 8.10 | 7.40 | 9.46 | 17.30 | 19.30 | -10.36 | 38.00 | 64.50 | -41.09 |
| PBDT | 386.80 | 305.40 | 26.65 | 702.00 | 556.80 | 26.08 | 987.20 | 2042.90 | -51.68 |
| Depreciation | 44.20 | 36.60 | 20.77 | 85.30 | 71.80 | 18.80 | 149.30 | 112.50 | 32.71 |
| PBT | 342.60 | 268.80 | 27.46 | 616.70 | 485.00 | 27.15 | 837.90 | 1930.40 | -56.59 |
| TAX | 77.80 | 70.50 | 10.35 | 151.30 | 127.60 | 18.57 | 225.90 | 485.70 | -53.49 |
| Deferred Tax | 1.00 | 11.80 | -91.53 | 11.40 | 20.60 | -44.66 | 47.20 | 22.20 | 112.61 |
| PAT | 264.80 | 198.30 | 33.54 | 465.40 | 357.40 | 30.22 | 612.00 | 1444.70 | -57.64 |
| Equity | 115.20 | 115.20 | 0.00 | 115.20 | 115.20 | 0.00 | 115.20 | 115.20 | 0.00 |
| PBIDTM(%) | 17.26 | 15.49 | 11.45 | 16.02 | 14.28 | 12.14 | 15.06 | 23.81 | -36.75 |
