The revenue for the September 2024 quarter is pegged at Rs. 3633.00 millions, about 14.90% up against Rs. 3162.00 millions recorded during the year-ago period.A slim rise of 9.23% was recorded in the Net profit for the quarter ended September 2024 to Rs. 722.00 millions From Rs. 661.00 millions.OP of the company witnessed a marginal growth to 1177.00 millions from 1018.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3633.00 | 3162.00 | 14.90 | 6907.00 | 6151.00 | 12.29 | 12220.54 | 11320.23 | 7.95 |
| Other Income | 66.00 | 36.00 | 83.33 | 119.00 | 74.00 | 60.81 | 155.32 | 234.97 | -33.90 |
| PBIDT | 1177.00 | 1018.00 | 15.62 | 2168.00 | 1979.00 | 9.55 | 3799.39 | 3837.80 | -1.00 |
| Interest | 46.00 | 1.00 | 4500.00 | 84.00 | 2.00 | 4100.00 | 36.57 | 11.52 | 217.45 |
| PBDT | 1131.00 | 1017.00 | 11.21 | 2084.00 | 1977.00 | 5.41 | 3762.82 | 3826.28 | -1.66 |
| Depreciation | 140.00 | 128.00 | 9.38 | 277.00 | 249.00 | 11.24 | 581.11 | 452.95 | 28.29 |
| PBT | 991.00 | 889.00 | 11.47 | 1807.00 | 1728.00 | 4.57 | 3181.71 | 3373.33 | -5.68 |
| TAX | 269.00 | 228.00 | 17.98 | 478.00 | 441.00 | 8.39 | 828.30 | 848.44 | -2.37 |
| Deferred Tax | -24.00 | -5.00 | 380.00 | -33.00 | -3.00 | 1000.00 | -6.42 | 10.82 | -159.33 |
| PAT | 722.00 | 661.00 | 9.23 | 1329.00 | 1287.00 | 3.26 | 2353.41 | 2524.89 | -6.79 |
| Equity | 800.28 | 800.28 | 0.00 | 800.28 | 800.28 | 0.00 | 800.28 | 800.28 | 0.00 |
| PBIDTM(%) | 32.40 | 32.19 | 0.63 | 31.39 | 32.17 | -2.44 | 31.09 | 33.90 | -8.29 |
