The revenue zoomed 11.00% to Rs. 2153.77 millions for the quarter ended September 2024 as compared to Rs. 1940.25 millions during the corresponding quarter last year.Net profit stood at Rs. 203.90 millions compared to Rs. 172.22 millions in the corresponding previous quarter,high by 18.40%.Operating Profit saw a handsome growth to 384.57 millions from 319.39 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2153.77 | 1940.25 | 11.00 | 4197.24 | 3768.51 | 11.38 | 7782.67 | 6471.83 | 20.25 |
| Other Income | 59.59 | 37.75 | 57.85 | 108.49 | 62.61 | 73.28 | 137.75 | 62.00 | 122.18 |
| PBIDT | 384.57 | 319.39 | 20.41 | 730.41 | 597.82 | 22.18 | 1284.27 | 934.97 | 37.36 |
| Interest | 33.96 | 33.95 | 0.03 | 67.34 | 65.97 | 2.08 | 132.65 | 113.59 | 16.78 |
| PBDT | 350.61 | 285.44 | 22.83 | 663.07 | 531.85 | 24.67 | 1916.97 | 821.38 | 133.38 |
| Depreciation | 80.79 | 60.52 | 33.49 | 159.53 | 120.50 | 32.39 | 259.11 | 237.23 | 9.22 |
| PBT | 269.82 | 224.92 | 19.96 | 503.54 | 411.35 | 22.41 | 1657.86 | 584.15 | 183.81 |
| TAX | 65.92 | 52.70 | 25.09 | 123.95 | 99.37 | 24.74 | 367.23 | 147.11 | 149.63 |
| Deferred Tax | -3.31 | 0.51 | -749.02 | -5.93 | -2.13 | 178.40 | -3.19 | -5.32 | -40.04 |
| PAT | 203.90 | 172.22 | 18.40 | 379.59 | 311.98 | 21.67 | 1290.63 | 437.04 | 195.31 |
| Equity | 123.46 | 123.46 | 0.00 | 123.46 | 123.46 | 0.00 | 123.46 | 123.46 | 0.00 |
| PBIDTM(%) | 17.86 | 16.46 | 8.47 | 17.40 | 15.86 | 9.70 | 16.50 | 14.45 | 14.22 |
