The revenue zoomed 8.19% to Rs. 2346.74 millions for the quarter ended September 2024 as compared to Rs. 2169.15 millions during the corresponding quarter last year.Net profit for the quarter ended September 2024 increased significantly by 63.86% to Rs. 225.58 millions from Rs. 137.67 millions.OP of the company witnessed a marginal growth to 492.84 millions from 357.88 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2346.74 | 2169.15 | 8.19 | 4515.66 | 4181.01 | 8.00 | 8452.29 | 7143.31 | 18.32 |
| Other Income | 74.97 | 24.77 | 202.66 | 118.79 | 37.07 | 220.45 | 72.86 | 71.34 | 2.13 |
| PBIDT | 492.84 | 357.88 | 37.71 | 893.42 | 642.76 | 39.00 | 1356.65 | 1009.17 | 34.43 |
| Interest | 76.01 | 74.75 | 1.69 | 153.00 | 139.53 | 9.65 | 295.92 | 185.88 | 59.20 |
| PBDT | 416.83 | 283.13 | 47.22 | 740.42 | 503.23 | 47.13 | 1060.73 | 823.29 | 28.84 |
| Depreciation | 106.03 | 93.75 | 13.10 | 208.26 | 179.92 | 15.75 | 380.32 | 294.66 | 29.07 |
| PBT | 310.80 | 189.38 | 64.11 | 532.16 | 323.31 | 64.60 | 680.41 | 528.63 | 28.71 |
| TAX | 85.22 | 51.71 | 64.80 | 137.42 | 86.22 | 59.38 | 188.94 | 131.78 | 43.38 |
| Deferred Tax | 15.23 | 15.59 | -2.31 | 21.03 | 24.14 | -12.88 | 62.39 | 47.10 | 32.46 |
| PAT | 225.58 | 137.67 | 63.86 | 394.74 | 237.09 | 66.49 | 491.47 | 396.85 | 23.84 |
| Equity | 137.60 | 135.86 | 1.28 | 137.60 | 135.86 | 1.28 | 135.86 | 134.12 | 1.30 |
| PBIDTM(%) | 21.00 | 16.50 | 27.29 | 19.78 | 15.37 | 28.70 | 16.05 | 14.13 | 13.61 |
