The revenue for the September 2024 quarter is pegged at Rs. 1376.89 millions, about 7.57% up against Rs. 1280.05 millions recorded during the year-ago period.The company has announced a 31.33% increase in its profits to Rs . 142.64 millions for the quarter ended September 2024 compared to Rs. 108.61 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 227.00 millions compared to 174.33 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1376.89 | 1280.05 | 7.57 | 2529.47 | 2043.72 | 23.77 | 4937.06 | 4895.20 | 0.86 |
| Other Income | 13.65 | 6.43 | 112.29 | 25.53 | 18.96 | 34.65 | 146.67 | 143.22 | 2.41 |
| PBIDT | 227.00 | 174.33 | 30.21 | 389.94 | 274.97 | 41.81 | 804.65 | 921.76 | -12.71 |
| Interest | 8.47 | 6.49 | 30.51 | 18.55 | 13.46 | 37.82 | 46.46 | 72.18 | -35.63 |
| PBDT | 218.53 | 167.84 | 30.20 | 636.62 | 261.51 | 143.44 | 758.19 | 895.22 | -15.31 |
| Depreciation | 28.56 | 22.86 | 24.93 | 57.12 | 45.72 | 24.93 | 114.93 | 95.31 | 20.59 |
| PBT | 189.97 | 144.98 | 31.03 | 579.50 | 215.79 | 168.55 | 643.26 | 799.91 | -19.58 |
| TAX | 47.33 | 36.37 | 30.13 | 145.24 | 53.93 | 169.31 | 168.22 | 231.13 | -27.22 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.14 | 33.63 | -84.72 |
| PAT | 142.64 | 108.61 | 31.33 | 434.26 | 161.86 | 168.29 | 475.04 | 568.78 | -16.48 |
| Equity | 26.00 | 26.00 | 0.00 | 26.00 | 26.00 | 0.00 | 26.00 | 26.00 | 0.00 |
| PBIDTM(%) | 16.49 | 13.62 | 21.05 | 15.42 | 13.45 | 14.58 | 16.30 | 18.83 | -13.45 |
