The September 2024 quarter revenue stood at Rs. 1162.31 millions, up 21.90% as compared to Rs. 953.50 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 347.13% to Rs. 620.62 millions from Rs. 138.80 millions in previous same quarter.Operating profit surged to 748.04 millions from the corresponding previous quarter of 245.85 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1162.31 | 953.50 | 21.90 | 2230.93 | 1912.87 | 16.63 | 4001.68 | 4037.75 | -0.89 |
| Other Income | 576.99 | 131.94 | 337.31 | 738.59 | 301.07 | 145.32 | 964.76 | 574.48 | 67.94 |
| PBIDT | 748.04 | 245.85 | 204.27 | 1066.58 | 485.50 | 119.69 | 1476.16 | 1111.25 | 32.84 |
| Interest | 7.61 | 4.52 | 68.36 | 15.36 | 6.50 | 136.31 | 27.84 | 0.69 | 3934.78 |
| PBDT | 740.43 | 236.31 | 213.33 | 1051.22 | 465.33 | 125.91 | 1434.65 | 1074.75 | 33.49 |
| Depreciation | 73.70 | 51.63 | 42.75 | 136.55 | 89.32 | 52.88 | 193.42 | 92.48 | 109.15 |
| PBT | 666.73 | 184.68 | 261.02 | 914.67 | 376.01 | 143.26 | 1241.23 | 982.27 | 26.36 |
| TAX | 46.11 | 45.88 | 0.50 | 110.37 | 89.97 | 22.67 | 220.49 | -10.36 | -2228.28 |
| Deferred Tax | -14.01 | 4.84 | -389.46 | 29.90 | 5.41 | 452.68 | 51.75 | -70.80 | -173.09 |
| PAT | 620.62 | 138.80 | 347.13 | 804.30 | 286.04 | 181.18 | 1020.74 | 992.63 | 2.83 |
| Equity | 271.70 | 269.24 | 0.91 | 271.70 | 269.24 | 0.91 | 270.78 | 269.14 | 0.61 |
| PBIDTM(%) | 64.36 | 25.78 | 149.60 | 47.81 | 25.38 | 88.37 | 36.89 | 27.52 | 34.04 |
