The revenue zoomed 8.17% to Rs. 4458.28 millions for the quarter ended September 2024 as compared to Rs. 4121.43 millions during the corresponding quarter last year.Profit for the quarter ended September 2024 increased merely by3.42% to Rs. 264.29 millions from Rs. 255.54 millions.OP of the company witnessed a marginal growth to 498.75 millions from 423.51 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4458.28 | 4121.43 | 8.17 | 7678.04 | 7310.61 | 5.03 | 15491.29 | 13938.00 | 11.14 |
| Other Income | 11.07 | 5.29 | 109.26 | 17.68 | 11.93 | 48.20 | 44.68 | 47.19 | -5.32 |
| PBIDT | 498.75 | 423.51 | 17.77 | 828.18 | 677.97 | 22.16 | 1577.41 | 1032.70 | 52.75 |
| Interest | 65.72 | 38.18 | 72.13 | 127.44 | 72.76 | 75.15 | 178.48 | 142.18 | 25.53 |
| PBDT | 433.03 | 385.33 | 12.38 | 700.74 | 605.21 | 15.78 | 1398.93 | 890.52 | 57.09 |
| Depreciation | 89.89 | 42.57 | 111.16 | 174.02 | 84.23 | 106.60 | 212.23 | 176.35 | 20.35 |
| PBT | 343.14 | 342.76 | 0.11 | 526.72 | 520.98 | 1.10 | 1186.70 | 714.17 | 66.16 |
| TAX | 78.85 | 87.22 | -9.60 | 126.95 | 124.48 | 1.98 | 292.80 | 131.79 | 122.17 |
| Deferred Tax | -6.25 | -6.89 | -9.29 | -11.86 | -10.60 | 11.89 | 12.14 | -10.43 | -216.40 |
| PAT | 264.29 | 255.54 | 3.42 | 399.77 | 396.50 | 0.82 | 893.90 | 582.38 | 53.49 |
| Equity | 113.43 | 113.43 | 0.00 | 113.43 | 113.43 | 0.00 | 113.43 | 113.43 | 0.00 |
| PBIDTM(%) | 11.19 | 10.28 | 8.87 | 10.79 | 9.27 | 16.31 | 10.18 | 7.41 | 37.43 |
