The company witnessed a 6.40% growth in the revenue at Rs. 43943.00 millions for the quarter ended September 2024 as compared to Rs. 41301.00 millions during the year-ago period.Profit after Tax for the quarter ended September 2024 saw a decline of -46.35% from Rs. 9989.00 millions to Rs. 5359.00 millions.The company reported a good operating profit of 7694.00 millions compared to 6455.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 43943.00 | 41301.00 | 6.40 | 87111.00 | 82885.00 | 5.10 | 167271.00 | 149293.00 | 12.04 |
| Other Income | 2089.00 | 1542.00 | 35.47 | 3882.00 | 3417.00 | 13.61 | 7227.00 | 4734.00 | 52.66 |
| PBIDT | 7694.00 | 6455.00 | 19.19 | 14684.00 | 13009.00 | 12.88 | 28175.00 | 22801.00 | 23.57 |
| Interest | 22.00 | 122.00 | -81.97 | 48.00 | 430.00 | -88.84 | 508.00 | 121.00 | 319.83 |
| PBDT | 8157.00 | 14183.00 | -42.49 | 15121.00 | 20429.00 | -25.98 | 36105.00 | 22680.00 | 59.19 |
| Depreciation | 900.00 | 1013.00 | -11.15 | 1756.00 | 1934.00 | -9.20 | 4295.00 | 3856.00 | 11.38 |
| PBT | 7257.00 | 13170.00 | -44.90 | 13365.00 | 18495.00 | -27.74 | 31810.00 | 18824.00 | 68.99 |
| TAX | 1898.00 | 3181.00 | -40.33 | 3351.00 | 4416.00 | -24.12 | 6905.00 | 4579.00 | 50.80 |
| Deferred Tax | 249.00 | 102.00 | 144.12 | 266.00 | 148.00 | 79.73 | 927.00 | 241.00 | 284.65 |
| PAT | 5359.00 | 9989.00 | -46.35 | 10014.00 | 14079.00 | -28.87 | 24905.00 | 14245.00 | 74.83 |
| Equity | 295.00 | 295.00 | 0.00 | 295.00 | 295.00 | 0.00 | 295.00 | 295.00 | 0.00 |
| PBIDTM(%) | 17.51 | 15.63 | 12.03 | 16.86 | 15.70 | 7.40 | 16.84 | 15.27 | 10.29 |
