The revenue for the September 2024 quarter is pegged at Rs. 4633.58 millions, about 20.11% up against Rs. 3857.94 millions recorded during the year-ago period.Profit for the quarter ended September 2024 increased merely by3.97% to Rs. 340.56 millions from Rs. 327.55 millions.Operating profit surged to 685.64 millions from the corresponding previous quarter of 610.02 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4633.58 | 3857.94 | 20.11 | 8725.88 | 7326.70 | 19.10 | 15117.48 | 12643.17 | 19.57 |
| Other Income | 53.85 | 26.71 | 101.61 | 100.90 | 68.90 | 46.44 | 174.61 | 116.13 | 50.36 |
| PBIDT | 685.64 | 610.02 | 12.40 | 1305.00 | 1160.37 | 12.46 | 2350.68 | 1640.19 | 43.32 |
| Interest | 42.75 | 28.73 | 48.80 | 84.65 | 47.05 | 79.91 | 118.38 | 128.95 | -8.20 |
| PBDT | 642.89 | 581.29 | 10.60 | 1220.35 | 1113.32 | 9.61 | 2232.30 | 1511.24 | 47.71 |
| Depreciation | 184.42 | 141.98 | 29.89 | 349.04 | 271.50 | 28.56 | 579.51 | 491.23 | 17.97 |
| PBT | 458.47 | 439.31 | 4.36 | 871.31 | 841.82 | 3.50 | 1652.79 | 1020.01 | 62.04 |
| TAX | 117.91 | 111.76 | 5.50 | 222.97 | 214.42 | 3.99 | 419.59 | 257.48 | 62.96 |
| Deferred Tax | 7.93 | 1.44 | 450.69 | 12.66 | 1.20 | 955.00 | 0.36 | 3.09 | -88.35 |
| PAT | 340.56 | 327.55 | 3.97 | 648.34 | 627.40 | 3.34 | 1233.20 | 762.53 | 61.72 |
| Equity | 613.58 | 588.17 | 4.32 | 613.58 | 588.17 | 4.32 | 587.77 | 588.17 | -0.07 |
| PBIDTM(%) | 14.80 | 15.81 | -6.42 | 14.96 | 15.84 | -5.57 | 15.55 | 12.97 | 19.86 |
