The revenue for the September 2024 quarter is pegged at Rs. 3847.84 millions, about 24.49% up against Rs. 3090.82 millions recorded during the year-ago period.Net Profit recorded in the quarter ended September 2024 rise to 45.96% to Rs. 64.95 millions compared to R. 44.50 millions in corresponding previous quarter.Operating profit surged to 305.21 millions from the corresponding previous quarter of 217.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3847.84 | 3090.82 | 24.49 | 7247.00 | 6372.85 | 13.72 | 14501.33 | 15478.61 | -6.31 |
| Other Income | 0.50 | 0.46 | 8.70 | 2.34 | 2.01 | 16.42 | 11.66 | 40.33 | -71.09 |
| PBIDT | 305.21 | 217.63 | 40.24 | 572.08 | 425.72 | 34.38 | 1021.21 | 1396.97 | -26.90 |
| Interest | 98.56 | 72.77 | 35.44 | 203.27 | 165.99 | 22.46 | 384.82 | 373.50 | 3.03 |
| PBDT | 206.65 | 144.86 | 42.65 | 368.81 | 259.73 | 42.00 | 636.39 | 1023.47 | -37.82 |
| Depreciation | 86.49 | 82.13 | 5.31 | 165.66 | 163.13 | 1.55 | 327.02 | 334.13 | -2.13 |
| PBT | 120.16 | 62.73 | 91.55 | 203.15 | 96.60 | 110.30 | 309.37 | 689.34 | -55.12 |
| TAX | 55.21 | 18.23 | 202.85 | 90.42 | 28.92 | 212.66 | 98.03 | 161.17 | -39.18 |
| Deferred Tax | 14.39 | -6.60 | -318.03 | 24.55 | -13.21 | -285.84 | 86.53 | -31.31 | -376.37 |
| PAT | 64.95 | 44.50 | 45.96 | 112.73 | 67.68 | 66.56 | 211.34 | 528.17 | -59.99 |
| Equity | 988.05 | 988.05 | 0.00 | 988.05 | 988.05 | 0.00 | 988.05 | 988.05 | 0.00 |
| PBIDTM(%) | 7.93 | 7.04 | 12.65 | 7.89 | 6.68 | 18.17 | 7.04 | 9.03 | -21.97 |
