The revenue for the September 2024 quarter is pegged at Rs. 659.47 millions, about 9.82% up against Rs. 600.49 millions recorded during the year-ago period.Profit saw a slight increase of 24.16%to Rs. 107.46 millions from Rs. 86.55 millions.Operating profit for the quarter ended September 2024 rose to 248.29 millions as compared to 217.79 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202409 | 202309 | % Var |
| Sales | 659.47 | 600.49 | 9.82 | 659.47 | 600.49 | 9.82 | 659.47 | 600.49 | 9.82 |
| Other Income | 12.56 | 7.24 | 73.48 | 12.56 | 7.24 | 73.48 | 12.56 | 7.24 | 73.48 |
| PBIDT | 248.29 | 217.79 | 14.00 | 248.29 | 217.79 | 14.00 | 248.29 | 217.79 | 14.00 |
| Interest | 20.74 | 24.35 | -14.83 | 20.74 | 24.35 | -14.83 | 20.74 | 24.35 | -14.83 |
| PBDT | 227.55 | 193.44 | 17.63 | 227.55 | 193.44 | 17.63 | 227.55 | 193.44 | 17.63 |
| Depreciation | 85.77 | 79.47 | 7.93 | 85.77 | 79.47 | 7.93 | 85.77 | 79.47 | 7.93 |
| PBT | 141.78 | 113.97 | 24.40 | 141.78 | 113.97 | 24.40 | 141.78 | 113.97 | 24.40 |
| TAX | 34.32 | 27.42 | 25.16 | 34.32 | 27.42 | 25.16 | 34.32 | 27.42 | 25.16 |
| Deferred Tax | -1.45 | -7.26 | -80.03 | -1.45 | -7.26 | -80.03 | -1.45 | -7.26 | -80.03 |
| PAT | 107.46 | 86.55 | 24.16 | 107.46 | 86.55 | 24.16 | 107.46 | 86.55 | 24.16 |
| Equity | 86.25 | 69.00 | 25.00 | 86.25 | 69.00 | 25.00 | 86.25 | 69.00 | 25.00 |
| PBIDTM(%) | 37.65 | 36.27 | 3.81 | 37.65 | 36.27 | 3.81 | 37.65 | 36.27 | 3.81 |
