The revenue zoomed 11.19% to Rs. 1054.20 millions for the quarter ended September 2024 as compared to Rs. 948.10 millions during the corresponding quarter last year.A slender decline of -20.63% was recorded to Rs. 78.10 millions from Rs. 98.40 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2024 decreased to 197.20 millions as compared to 226.00 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1054.20 | 948.10 | 11.19 | 2059.00 | 1641.80 | 25.41 | 3712.61 | 3357.04 | 10.59 |
| Other Income | 23.10 | 11.20 | 106.25 | 43.20 | 22.50 | 92.00 | 68.90 | 11.49 | 499.65 |
| PBIDT | 197.20 | 226.00 | -12.74 | 414.80 | 367.60 | 12.84 | 866.58 | 662.43 | 30.82 |
| Interest | 25.90 | 29.20 | -11.30 | 55.20 | 55.50 | -0.54 | 119.41 | 101.18 | 18.02 |
| PBDT | 171.30 | 196.80 | -12.96 | 359.60 | 312.10 | 15.22 | 747.17 | 561.25 | 33.13 |
| Depreciation | 66.20 | 65.20 | 1.53 | 129.80 | 126.50 | 2.61 | 258.28 | 227.02 | 13.77 |
| PBT | 105.10 | 131.60 | -20.14 | 229.80 | 185.60 | 23.81 | 488.89 | 334.23 | 46.27 |
| TAX | 27.00 | 33.20 | -18.67 | 59.10 | 47.70 | 23.90 | 126.23 | 78.41 | 60.99 |
| Deferred Tax | -6.60 | -0.40 | 1550.00 | -6.80 | -1.40 | 385.71 | 1.00 | -2.96 | -133.78 |
| PAT | 78.10 | 98.40 | -20.63 | 170.70 | 137.90 | 23.79 | 362.66 | 255.82 | 41.76 |
| Equity | 56.80 | 53.60 | 5.97 | 56.80 | 53.63 | 5.91 | 53.63 | 53.54 | 0.17 |
| PBIDTM(%) | 18.71 | 23.84 | -21.53 | 20.15 | 22.39 | -10.02 | 23.34 | 19.73 | 18.29 |
