The company witnessed a 5.09% growth in the revenue at Rs. 2360.60 millions for the quarter ended September 2024 as compared to Rs. 2246.20 millions during the year-ago period.Net profit for the quarter ended September 2024 increases to Rs. 763.30 millions from Rs. 747.30 millions.OP of the company witnessed a marginal growth to 1144.40 millions from 1122.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2360.60 | 2246.20 | 5.09 | 4581.50 | 5686.50 | -19.43 | 10249.93 | 13300.80 | -22.94 |
| Other Income | 134.30 | 142.00 | -5.42 | 313.80 | 242.60 | 29.35 | 550.93 | 445.52 | 23.66 |
| PBIDT | 1144.40 | 1122.40 | 1.96 | 2154.30 | 2929.70 | -26.47 | 4649.93 | 6352.40 | -26.80 |
| Interest | 14.70 | 11.40 | 28.95 | 30.70 | 30.00 | 2.33 | 74.27 | 127.48 | -41.74 |
| PBDT | 1129.70 | 1111.00 | 1.68 | 2123.60 | 2899.70 | -26.76 | 4575.66 | 6224.92 | -26.49 |
| Depreciation | 122.90 | 105.30 | 16.71 | 242.90 | 217.50 | 11.68 | 487.92 | 430.99 | 13.21 |
| PBT | 1006.80 | 1005.70 | 0.11 | 1880.70 | 2682.20 | -29.88 | 4087.74 | 5793.93 | -29.45 |
| TAX | 243.50 | 258.40 | -5.77 | 466.60 | 691.90 | -32.56 | 1039.59 | 1467.91 | -29.18 |
| Deferred Tax | -35.60 | 15.50 | -329.68 | -12.60 | 35.90 | -135.10 | 65.92 | 43.38 | 51.96 |
| PAT | 763.30 | 747.30 | 2.14 | 1414.10 | 1990.30 | -28.95 | 3048.15 | 4326.02 | -29.54 |
| Equity | 254.60 | 254.60 | 0.00 | 254.60 | 254.60 | 0.00 | 254.57 | 254.57 | 0.00 |
| PBIDTM(%) | 48.48 | 49.97 | -2.98 | 47.02 | 51.52 | -8.73 | 45.37 | 47.76 | -5.01 |
