The sales figure stood at Rs. 1256.56 millions for the September 2024 quarter. The mentioned figure indicates a growth of about 30.39% as compared to Rs. 963.70 millions during the year-ago period.The Total revenue for the quarter ended September 2024 of Rs. 266.86 millions grew by 123.88% from Rs. 119.20 millions.Operating profit for the quarter ended September 2024 rose to 682.92 millions as compared to 400.82 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1256.56 | 963.70 | 30.39 | 2435.12 | 1748.24 | 39.29 | 3901.94 | 2629.56 | 48.39 |
| Other Income | 16.75 | 11.85 | 41.35 | 35.50 | 21.53 | 64.89 | 48.22 | 158.34 | -69.55 |
| PBIDT | 682.92 | 400.82 | 70.38 | 1222.56 | 735.24 | 66.28 | 1693.83 | 1029.04 | 64.60 |
| Interest | 296.28 | 211.42 | 40.14 | 589.45 | 396.86 | 48.53 | 922.22 | 495.71 | 86.04 |
| PBDT | 386.64 | 189.40 | 104.14 | 633.11 | 338.38 | 87.10 | 771.61 | 533.33 | 44.68 |
| Depreciation | 24.56 | 21.30 | 15.31 | 47.78 | 39.76 | 20.17 | 82.31 | 66.56 | 23.66 |
| PBT | 362.08 | 168.10 | 115.40 | 585.33 | 298.62 | 96.01 | 689.30 | 466.77 | 47.67 |
| TAX | 95.22 | 48.90 | 94.72 | 154.85 | 85.02 | 82.13 | 159.62 | 127.75 | 24.95 |
| Deferred Tax | -2.13 | -2.76 | -22.83 | -4.25 | -2.05 | 107.32 | -36.60 | -9.91 | 269.32 |
| PAT | 266.86 | 119.20 | 123.88 | 430.48 | 213.60 | 101.54 | 529.68 | 339.02 | 56.24 |
| Equity | 56.51 | 56.51 | 0.00 | 56.51 | 56.51 | 0.00 | 56.51 | 56.45 | 0.11 |
| PBIDTM(%) | 54.35 | 41.59 | 30.67 | 50.21 | 42.06 | 19.38 | 43.41 | 39.13 | 10.93 |
