The revenue zoomed 11.15% to Rs. 3543.74 millions for the quarter ended September 2024 as compared to Rs. 3188.16 millions during the corresponding quarter last year.Good Net Profit growth of 28.62% reported above the corresponding previous quarter figure of Rs. 103.10 millions to Rs. 132.61 millioins.Operating profit surged to 370.03 millions from the corresponding previous quarter of 332.15 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3543.74 | 3188.16 | 11.15 | 7185.12 | 6658.14 | 7.91 | 13886.32 | 15428.85 | -10.00 |
| Other Income | 21.99 | 13.66 | 60.98 | 36.68 | 39.19 | -6.40 | 86.12 | 216.94 | -60.30 |
| PBIDT | 370.03 | 332.15 | 11.40 | 965.70 | 649.16 | 48.76 | 1812.89 | 1558.49 | 16.32 |
| Interest | 160.38 | 160.01 | 0.23 | 302.17 | 329.42 | -8.27 | 639.04 | 679.32 | -5.93 |
| PBDT | 209.65 | 172.14 | 21.79 | 663.53 | 319.74 | 107.52 | 1173.85 | 879.17 | 33.52 |
| Depreciation | 33.43 | 34.18 | -2.19 | 64.59 | 67.97 | -4.97 | 138.91 | 155.40 | -10.61 |
| PBT | 176.22 | 137.96 | 27.73 | 598.94 | 251.77 | 137.89 | 1034.94 | 723.77 | 42.99 |
| TAX | 43.61 | 34.86 | 25.10 | 154.76 | 63.62 | 143.26 | 258.66 | 166.74 | 55.13 |
| Deferred Tax | 1.06 | -2.08 | -150.96 | 3.66 | -3.80 | -196.32 | 7.32 | -2.99 | -344.82 |
| PAT | 132.61 | 103.10 | 28.62 | 444.18 | 188.15 | 136.08 | 776.28 | 557.03 | 39.36 |
| Equity | 105.36 | 105.36 | 0.00 | 105.36 | 105.36 | 0.00 | 105.36 | 96.89 | 8.74 |
| PBIDTM(%) | 10.44 | 10.42 | 0.23 | 13.44 | 9.75 | 37.85 | 13.06 | 10.10 | 29.25 |
