The revenue for the September 2024 quarter is pegged at Rs. 1536.60 millions, about 11.87% up against Rs. 1373.60 millions recorded during the year-ago period.The Company has registered profit of Rs. 181.80 millions for the quarter ended September 2024, a growth of 14.85% over Rs. 158.30 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 287.30 millions compared to 252.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1536.60 | 1373.60 | 11.87 | 3053.60 | 2603.90 | 17.27 | 5255.30 | 5414.10 | -2.93 |
| Other Income | 46.00 | 52.30 | -12.05 | 76.90 | 74.00 | 3.92 | 116.80 | 123.00 | -5.04 |
| PBIDT | 287.30 | 252.80 | 13.65 | 550.50 | 507.10 | 8.56 | 910.70 | 1044.70 | -12.83 |
| Interest | 8.70 | 9.30 | -6.45 | 17.90 | 17.50 | 2.29 | 37.10 | 30.10 | 23.26 |
| PBDT | 278.60 | 243.50 | 14.41 | 532.60 | 489.60 | 8.78 | 873.60 | 1014.60 | -13.90 |
| Depreciation | 42.20 | 41.80 | 0.96 | 83.80 | 80.00 | 4.75 | 163.90 | 139.20 | 17.74 |
| PBT | 236.40 | 201.70 | 17.20 | 448.80 | 409.60 | 9.57 | 709.70 | 875.40 | -18.93 |
| TAX | 54.60 | 43.40 | 25.81 | 108.30 | 96.80 | 11.88 | 171.40 | 210.70 | -18.65 |
| Deferred Tax | -0.20 | 1.00 | -120.00 | 0.10 | 1.50 | -93.33 | 9.90 | 3.80 | 160.53 |
| PAT | 181.80 | 158.30 | 14.85 | 340.50 | 312.80 | 8.86 | 538.30 | 664.70 | -19.02 |
| Equity | 58.40 | 58.40 | 0.00 | 58.40 | 58.40 | 0.00 | 58.40 | 58.40 | 0.00 |
| PBIDTM(%) | 18.70 | 18.40 | 1.59 | 18.03 | 19.47 | -7.43 | 17.33 | 19.30 | -10.19 |
