A fair growth of 22.85% in the revenue at Rs. 1305.60 millions was reported in the September 2024 quarter as compared to Rs. 1062.75 millions during year-ago period.An average growth of 34.18% was recorded for the quarter ended September 2024 to Rs. 327.34 millions from Rs. 243.95 millions.Operating Profit saw a handsome growth to 447.10 millions from 333.09 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1305.60 | 1062.75 | 22.85 | 2375.48 | 1734.90 | 36.92 | 3968.78 | 2802.41 | 41.62 |
| Other Income | 37.82 | 36.29 | 4.22 | 71.70 | 62.02 | 15.61 | 128.33 | 80.81 | 58.80 |
| PBIDT | 447.10 | 333.09 | 34.23 | 775.93 | 557.94 | 39.07 | 1261.33 | 611.64 | 106.22 |
| Interest | 1.12 | 0.68 | 64.71 | 1.94 | 1.26 | 53.97 | 2.10 | 6.00 | -65.00 |
| PBDT | 445.98 | 332.41 | 34.17 | 773.99 | 556.68 | 39.04 | 1259.23 | 605.64 | 107.92 |
| Depreciation | 7.87 | 6.42 | 22.59 | 14.81 | 12.95 | 14.36 | 25.98 | 24.04 | 8.07 |
| PBT | 438.11 | 325.99 | 34.39 | 759.18 | 543.73 | 39.62 | 1233.25 | 581.60 | 112.04 |
| TAX | 110.77 | 82.04 | 35.02 | 192.04 | 135.97 | 41.24 | 314.37 | 150.38 | 109.05 |
| Deferred Tax | 1.38 | -0.28 | -592.86 | 1.86 | -1.30 | -243.08 | 1.16 | 1.07 | 8.41 |
| PAT | 327.34 | 243.95 | 34.18 | 567.14 | 407.76 | 39.09 | 918.88 | 431.22 | 113.09 |
| Equity | 76.27 | 76.27 | 0.00 | 76.27 | 76.27 | 0.00 | 76.27 | 38.13 | 100.03 |
| PBIDTM(%) | 34.24 | 31.34 | 9.26 | 32.66 | 32.16 | 1.57 | 31.78 | 21.83 | 45.62 |
