The revenue for the September 2024 quarter is pegged at Rs. 1668.80 millions, about 5.49% up against Rs. 1582.00 millions recorded during the year-ago period.The Net Profit of the company vaulted to 102.80% to Rs. 209.90 millions from Rs. 103.50 millions in the previous quarter.Operating profit for the quarter ended September 2024 rose to 386.60 millions as compared to 308.40 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1668.80 | 1582.00 | 5.49 | 3151.70 | 2866.60 | 9.95 | 5818.60 | 5811.20 | 0.13 |
| Other Income | 99.10 | 12.10 | 719.01 | 120.70 | 40.40 | 198.76 | 183.00 | 53.60 | 241.42 |
| PBIDT | 386.60 | 308.40 | 25.36 | 680.80 | 538.60 | 26.40 | 1293.40 | 1195.90 | 8.15 |
| Interest | 107.90 | 128.10 | -15.77 | 210.60 | 227.20 | -7.31 | 502.60 | 515.80 | -2.56 |
| PBDT | 278.70 | 180.30 | 54.58 | 470.20 | 311.40 | 51.00 | 1304.00 | 680.10 | 91.74 |
| Depreciation | 63.10 | 55.40 | 13.90 | 126.30 | 104.60 | 20.75 | 241.00 | 241.90 | -0.37 |
| PBT | 215.60 | 124.90 | 72.62 | 343.90 | 206.80 | 66.30 | 1063.00 | 438.20 | 142.58 |
| TAX | 5.70 | 21.40 | -73.36 | 41.20 | 42.00 | -1.90 | 118.10 | 146.70 | -19.50 |
| Deferred Tax | -43.50 | -1.40 | 3007.14 | -44.80 | -7.80 | 474.36 | -29.70 | -11.50 | 158.26 |
| PAT | 209.90 | 103.50 | 102.80 | 302.70 | 164.80 | 83.68 | 944.90 | 291.50 | 224.15 |
| Equity | 67.90 | 67.90 | 0.00 | 67.90 | 67.90 | 0.00 | 67.90 | 67.90 | 0.00 |
| PBIDTM(%) | 23.17 | 19.49 | 18.84 | 21.60 | 18.79 | 14.97 | 22.23 | 20.58 | 8.02 |
