The revenue for the September 2024 quarter is pegged at Rs. 2848.30 millions, about 9.29% up against Rs. 2606.10 millions recorded during the year-ago period.The company almost doubled its revenue to Rs. 1540.70 millions from Rs. 717.90 millions in the quarter ended September 2024.Operating profit for the quarter ended September 2024 rose to 1956.70 millions as compared to 1067.00 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2848.30 | 2606.10 | 9.29 | 5654.00 | 5075.90 | 11.39 | 10429.10 | 8447.60 | 23.46 |
| Other Income | 1136.10 | 579.20 | 96.15 | 2004.80 | 1393.20 | 43.90 | 3054.60 | 1419.10 | 115.25 |
| PBIDT | 1956.70 | 1067.00 | 83.38 | 3631.80 | 2247.90 | 61.56 | 5219.40 | 2278.60 | 129.06 |
| Interest | 23.80 | 23.90 | -0.42 | 42.90 | 43.30 | -0.92 | 92.80 | 76.70 | 20.99 |
| PBDT | 1932.90 | 1043.10 | 85.30 | 3588.90 | 2204.60 | 62.79 | 5126.60 | 2201.90 | 132.83 |
| Depreciation | 117.30 | 122.10 | -3.93 | 234.40 | 222.50 | 5.35 | 461.70 | 321.60 | 43.56 |
| PBT | 1815.60 | 921.00 | 97.13 | 3354.50 | 1982.10 | 69.24 | 4664.90 | 1880.30 | 148.09 |
| TAX | 274.90 | 203.10 | 35.35 | 401.60 | 430.20 | -6.65 | 1036.40 | 251.10 | 312.74 |
| Deferred Tax | 77.80 | 137.30 | -43.34 | 39.10 | 319.80 | -87.77 | 699.90 | 44.70 | 1465.77 |
| PAT | 1540.70 | 717.90 | 114.61 | 2952.90 | 1551.90 | 90.28 | 3628.50 | 1629.20 | 122.72 |
| Equity | 850.40 | 850.30 | 0.01 | 850.40 | 850.30 | 0.01 | 850.40 | 843.20 | 0.85 |
| PBIDTM(%) | 58.22 | 34.70 | 67.77 | 64.23 | 44.29 | 45.05 | 42.41 | 22.86 | 85.55 |
