The revenue zoomed 6.30% to Rs. 2809.40 millions for the quarter ended September 2024 as compared to Rs. 2643.00 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 115.25% to Rs. 344.40 millions from Rs. 160.00 millions in the previous quarter.Operating profit for the quarter ended September 2024 rose to 581.60 millions as compared to 362.10 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2809.40 | 2643.00 | 6.30 | 7735.30 | 7174.60 | 7.82 | 12985.20 | 13100.60 | -0.88 |
| Other Income | 356.40 | 192.70 | 84.95 | 368.30 | 207.30 | 77.67 | 350.30 | 290.90 | 20.42 |
| PBIDT | 581.60 | 362.10 | 60.62 | 1051.40 | 836.00 | 25.77 | 1385.60 | 1514.70 | -8.52 |
| Interest | 31.20 | 54.70 | -42.96 | 69.20 | 116.90 | -40.80 | 245.00 | 191.20 | 28.14 |
| PBDT | 550.40 | 307.40 | 79.05 | 982.20 | 719.10 | 36.59 | 1140.60 | 1354.20 | -15.77 |
| Depreciation | 82.80 | 86.30 | -4.06 | 164.50 | 170.10 | -3.29 | 345.10 | 314.80 | 9.63 |
| PBT | 467.60 | 221.10 | 111.49 | 817.70 | 549.00 | 48.94 | 795.50 | 1039.40 | -23.47 |
| TAX | 123.20 | 61.10 | 101.64 | 197.60 | 125.50 | 57.45 | 199.50 | 66.20 | 201.36 |
| Deferred Tax | 7.50 | 9.60 | -21.88 | 7.60 | 11.50 | -33.91 | 15.10 | 23.50 | -35.74 |
| PAT | 344.40 | 160.00 | 115.25 | 620.10 | 423.50 | 46.42 | 596.00 | 973.20 | -38.76 |
| Equity | 86.80 | 86.80 | 0.00 | 86.80 | 86.80 | 0.00 | 86.80 | 86.80 | 0.00 |
| PBIDTM(%) | 20.70 | 13.70 | 51.11 | 13.59 | 11.65 | 16.65 | 10.67 | 11.56 | -7.71 |
