The company witnessed a 11.91% growth in the revenue at Rs. 1511.99 millions for the quarter ended September 2024 as compared to Rs. 1351.11 millions during the year-ago period.Net profit declined -12.65% to Rs. 65.49 millions from Rs. 74.97 millions.The company reported a good operating profit of 357.66 millions compared to 301.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1511.99 | 1351.11 | 11.91 | 2791.24 | 2468.78 | 13.06 | 6164.86 | 5527.92 | 11.52 |
| Other Income | 12.45 | 5.82 | 113.92 | 29.35 | 17.23 | 70.34 | 46.79 | 44.10 | 6.10 |
| PBIDT | 357.66 | 301.40 | 18.67 | 768.41 | 657.11 | 16.94 | 1674.22 | 1691.03 | -0.99 |
| Interest | 84.64 | 72.44 | 16.84 | 163.37 | 141.68 | 15.31 | 297.66 | 262.81 | 13.26 |
| PBDT | 273.02 | 228.96 | 19.24 | 605.04 | 515.43 | 17.39 | 1391.51 | 1428.22 | -2.57 |
| Depreciation | 194.29 | 140.92 | 37.87 | 374.14 | 274.99 | 36.06 | 623.51 | 535.46 | 16.44 |
| PBT | 78.73 | 88.04 | -10.57 | 230.90 | 240.44 | -3.97 | 768.00 | 892.76 | -13.97 |
| TAX | 13.24 | 13.07 | 1.30 | 51.31 | 42.76 | 20.00 | 145.77 | 220.38 | -33.86 |
| Deferred Tax | -14.24 | -12.00 | 18.67 | -18.70 | -25.92 | -27.85 | -60.83 | -27.59 | 120.48 |
| PAT | 65.49 | 74.97 | -12.65 | 179.59 | 197.68 | -9.15 | 622.23 | 672.38 | -7.46 |
| Equity | 167.28 | 163.28 | 2.45 | 167.28 | 163.28 | 2.45 | 167.28 | 163.28 | 2.45 |
| PBIDTM(%) | 23.65 | 22.31 | 6.04 | 27.53 | 26.62 | 3.43 | 27.16 | 30.59 | -11.22 |
