The revenue zoomed 10.48% to Rs. 1153.60 millions for the quarter ended September 2024 as compared to Rs. 1044.20 millions during the corresponding quarter last year.Modest increase of 14.75% in the Net Profit was reported from. 274.09 millions to Rs. 314.51 millions.Operating profit surged to 407.68 millions from the corresponding previous quarter of 355.88 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1153.60 | 1044.20 | 10.48 | 2219.69 | 1925.30 | 15.29 | 4189.28 | 2955.50 | 41.75 |
| Other Income | 110.62 | 76.20 | 45.17 | 153.02 | 146.75 | 4.27 | 324.24 | 106.56 | 204.28 |
| PBIDT | 407.68 | 355.88 | 14.56 | 711.93 | 648.94 | 9.71 | 1458.81 | 716.52 | 103.60 |
| Interest | 1.05 | 1.86 | -43.55 | 2.11 | 2.78 | -24.10 | 8.11 | 5.74 | 41.29 |
| PBDT | 406.63 | 354.02 | 14.86 | 709.82 | 646.16 | 9.85 | 1450.70 | 710.78 | 104.10 |
| Depreciation | 17.36 | 11.21 | 54.86 | 34.10 | 21.81 | 56.35 | 45.25 | 33.70 | 34.27 |
| PBT | 389.27 | 342.81 | 13.55 | 675.72 | 624.35 | 8.23 | 1405.45 | 677.08 | 107.58 |
| TAX | 74.76 | 68.72 | 8.79 | 142.72 | 124.31 | 14.81 | 299.19 | 156.89 | 90.70 |
| Deferred Tax | 5.94 | -1.28 | -564.06 | 8.41 | 1.41 | 496.45 | 14.13 | 8.76 | 61.30 |
| PAT | 314.51 | 274.09 | 14.75 | 533.00 | 500.04 | 6.59 | 1106.26 | 520.19 | 112.66 |
| Equity | 231.82 | 221.50 | 4.66 | 231.82 | 221.50 | 4.66 | 221.53 | 221.50 | 0.01 |
| PBIDTM(%) | 35.34 | 34.08 | 3.69 | 32.07 | 33.71 | -4.84 | 34.82 | 24.24 | 43.64 |
