The revenue zoomed 13.27% to Rs. 2287.80 millions for the quarter ended September 2024 as compared to Rs. 2019.70 millions during the corresponding quarter last year.A good growth in profit of 33.54% reported to Rs. 264.80 millions over Rs. 198.30 millions of corresponding previous quarter.Operating profit for the quarter ended September 2024 rose to 394.90 millions as compared to 312.80 millions of corresponding quarter ended September 2023.
| | 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 |
