The revenue for the September 2024 quarter is pegged at Rs. 2738.90 millions, about 16.61% up against Rs. 2348.72 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -1.17% to Rs. 183.20 millions from Rs. 185.37 millions.Operating profit for the quarter ended September 2024 rose to 501.95 millions as compared to 393.09 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2738.90 | 2348.72 | 16.61 | 4907.00 | 4109.22 | 19.41 | 9422.52 | 7415.76 | 27.06 |
| Other Income | 94.18 | 20.90 | 350.62 | 171.34 | 33.66 | 409.03 | 178.08 | 200.43 | -11.15 |
| PBIDT | 501.95 | 393.09 | 27.69 | 868.81 | 602.83 | 44.12 | 1505.19 | 867.53 | 73.50 |
| Interest | 39.13 | 20.31 | 92.66 | 82.95 | 33.49 | 147.69 | 87.67 | 25.13 | 248.87 |
| PBDT | 462.82 | 372.78 | 24.15 | 785.86 | 569.34 | 38.03 | 1417.52 | 935.73 | 51.49 |
| Depreciation | 204.15 | 124.06 | 64.56 | 397.90 | 248.96 | 59.82 | 539.13 | 275.61 | 95.61 |
| PBT | 258.67 | 248.72 | 4.00 | 387.96 | 320.38 | 21.09 | 878.39 | 660.12 | 33.07 |
| TAX | 75.47 | 63.35 | 19.13 | 111.81 | 85.47 | 30.82 | 219.68 | 141.34 | 55.43 |
| Deferred Tax | 9.94 | -10.80 | -192.04 | -0.26 | -24.12 | -98.92 | 46.69 | -4.12 | -1233.25 |
| PAT | 183.20 | 185.37 | -1.17 | 276.15 | 234.91 | 17.56 | 658.71 | 518.78 | 26.97 |
| Equity | 119.42 | 114.54 | 4.26 | 119.42 | 114.54 | 4.26 | 114.58 | 114.41 | 0.15 |
| PBIDTM(%) | 18.33 | 16.74 | 9.50 | 17.71 | 14.67 | 20.69 | 15.97 | 11.70 | 36.55 |
