Revenue reduced marginally to stand at Rs. 5991.80 millions during the quarter ended September 2024. The figure stood at Rs. 6148.70 millions during the year-ago period.The company has announced a 28.39% increase in its profits to Rs . 720.80 millions for the quarter ended September 2024 compared to Rs. 561.40 millions in the corresponding quarter in the previous year.OP of the company witnessed a marginal growth to 1661.00 millions from 1388.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5991.80 | 6148.70 | -2.55 | 11655.10 | 11733.40 | -0.67 | 24208.80 | 22814.80 | 6.11 |
| Other Income | 118.50 | 50.70 | 133.73 | 220.60 | 135.40 | 62.92 | 241.60 | 259.50 | -6.90 |
| PBIDT | 1661.00 | 1388.20 | 19.65 | 3127.20 | 2788.50 | 12.15 | 5882.80 | 4875.10 | 20.67 |
| Interest | 232.80 | 232.90 | -0.04 | 436.20 | 412.20 | 5.82 | 870.20 | 570.60 | 52.51 |
| PBDT | 1428.20 | 1155.30 | 23.62 | 2691.00 | 2376.30 | 13.24 | 5012.60 | 4304.50 | 16.45 |
| Depreciation | 470.20 | 410.80 | 14.46 | 889.10 | 778.60 | 14.19 | 1613.30 | 1262.60 | 27.78 |
| PBT | 958.00 | 744.50 | 28.68 | 1801.90 | 1597.70 | 12.78 | 3399.30 | 3041.90 | 11.75 |
| TAX | 237.20 | 183.10 | 29.55 | 448.80 | 401.40 | 11.81 | 886.00 | 554.00 | 59.93 |
| Deferred Tax | 28.80 | -7.90 | -464.56 | 33.50 | 34.50 | -2.90 | 83.80 | -161.50 | -151.89 |
| PAT | 720.80 | 561.40 | 28.39 | 1353.10 | 1196.30 | 13.11 | 2513.30 | 2487.90 | 1.02 |
| Equity | 129.40 | 129.40 | 0.00 | 129.40 | 129.40 | 0.00 | 129.40 | 129.40 | 0.00 |
| PBIDTM(%) | 27.72 | 22.58 | 22.78 | 26.83 | 23.77 | 12.90 | 24.30 | 21.37 | 13.72 |
