The company witnessed a 12.13% growth in the revenue at Rs. 1722.10 millions for the quarter ended September 2024 as compared to Rs. 1535.80 millions during the year-ago period.Net profit was down at Rs. 42.00 millions against Rs. 258.60 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -83.76%.Operating profit for the quarter ended September 2024 rose to 478.70 millions as compared to 391.20 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1722.10 | 1535.80 | 12.13 | 3376.30 | 3013.60 | 12.04 | 5820.50 | 5128.10 | 13.50 |
| Other Income | 19.40 | 18.30 | 6.01 | 43.10 | 36.40 | 18.41 | 72.10 | 48.00 | 50.21 |
| PBIDT | 478.70 | 391.20 | 22.37 | 893.10 | 731.70 | 22.06 | 1353.60 | 1074.90 | 25.93 |
| Interest | 1.70 | 1.00 | 70.00 | 3.20 | 1.70 | 88.24 | 4.50 | 3.10 | 45.16 |
| PBDT | 204.00 | 390.20 | -47.72 | 616.90 | 730.00 | -15.49 | 1349.10 | 1071.80 | 25.87 |
| Depreciation | 53.10 | 42.30 | 25.53 | 106.00 | 84.40 | 25.59 | 170.70 | 155.00 | 10.13 |
| PBT | 150.90 | 347.90 | -56.63 | 510.90 | 645.60 | -20.86 | 1178.40 | 916.80 | 28.53 |
| TAX | 108.90 | 89.30 | 21.95 | 201.30 | 166.00 | 21.27 | 301.80 | 240.40 | 25.54 |
| Deferred Tax | 1.10 | -7.40 | -114.86 | -1.60 | -9.90 | -83.84 | -23.60 | -3.10 | 661.29 |
| PAT | 42.00 | 258.60 | -83.76 | 309.60 | 479.60 | -35.45 | 876.60 | 676.40 | 29.60 |
| Equity | 132.30 | 132.30 | 0.00 | 132.30 | 132.30 | 0.00 | 132.30 | 132.30 | 0.00 |
| PBIDTM(%) | 27.80 | 25.47 | 9.13 | 26.45 | 24.28 | 8.95 | 23.26 | 20.96 | 10.95 |
