The revenue for the September 2024 quarter is pegged at Rs. 1630.50 millions, about 19.63% up against Rs. 1362.90 millions recorded during the year-ago period.An average growth of 45.84% was recorded for the quarter ended September 2024 to Rs. 295.90 millions from Rs. 202.90 millions.Operating profit surged to 509.10 millions from the corresponding previous quarter of 384.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1630.50 | 1362.90 | 19.63 | 3066.80 | 2599.00 | 18.00 | 5240.20 | 4864.60 | 7.72 |
| Other Income | 21.20 | 18.20 | 16.48 | 52.90 | 22.80 | 132.02 | 71.80 | 53.90 | 33.21 |
| PBIDT | 509.10 | 384.50 | 32.41 | 964.30 | 720.30 | 33.87 | 1410.60 | 1174.00 | 20.15 |
| Interest | 6.30 | 10.20 | -38.24 | 15.60 | 18.20 | -14.29 | 37.30 | 22.50 | 65.78 |
| PBDT | 502.80 | 374.30 | 34.33 | 948.70 | 702.10 | 35.12 | 1373.30 | 1151.50 | 19.26 |
| Depreciation | 99.40 | 93.00 | 6.88 | 193.90 | 178.10 | 8.87 | 391.10 | 340.80 | 14.76 |
| PBT | 403.40 | 281.30 | 43.41 | 754.80 | 524.00 | 44.05 | 982.20 | 810.70 | 21.15 |
| TAX | 107.50 | 78.40 | 37.12 | 207.40 | 153.80 | 34.85 | 270.80 | 241.00 | 12.37 |
| Deferred Tax | -15.60 | -9.90 | 57.58 | -15.80 | -22.10 | -28.51 | -29.50 | -60.70 | -51.40 |
| PAT | 295.90 | 202.90 | 45.84 | 547.40 | 370.20 | 47.87 | 711.40 | 569.70 | 24.87 |
| Equity | 529.50 | 529.30 | 0.04 | 529.50 | 529.30 | 0.04 | 529.50 | 52930.00 | -99.00 |
| PBIDTM(%) | 31.22 | 28.21 | 10.67 | 31.44 | 27.71 | 13.45 | 26.92 | 24.13 | 11.54 |
