The revenue for the September 2024 quarter is pegged at Rs. 2549.73 millions, about 23.46% up against Rs. 2065.17 millions recorded during the year-ago period.A comparatively good net profit growth of 25.56% to Rs. 349.84 millions was reported for the quarter ended September 2024 compared to Rs. 278.62 millions of previous same quarter.The company reported a good operating profit of 861.22 millions compared to 637.71 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2549.73 | 2065.17 | 23.46 | 5024.41 | 3871.88 | 29.77 | 8531.42 | 6791.54 | 25.62 |
| Other Income | 21.38 | 27.72 | -22.87 | 168.92 | 243.07 | -30.51 | 306.78 | 136.52 | 124.71 |
| PBIDT | 861.22 | 637.71 | 35.05 | 1812.55 | 1345.21 | 34.74 | 2988.58 | 1957.58 | 52.67 |
| Interest | 343.70 | 200.80 | 71.17 | 667.04 | 404.44 | 64.93 | 948.25 | 588.47 | 61.14 |
| PBDT | 517.52 | 436.91 | 18.45 | 1145.51 | 940.77 | 21.76 | 2040.33 | 1369.11 | 49.03 |
| Depreciation | 52.60 | 74.14 | -29.05 | 110.91 | 122.70 | -9.61 | 240.92 | 170.46 | 41.34 |
| PBT | 464.92 | 362.77 | 28.16 | 1034.60 | 818.07 | 26.47 | 1799.41 | 1198.65 | 50.12 |
| TAX | 115.08 | 84.15 | 36.76 | 223.29 | 147.76 | 51.12 | 389.16 | 264.93 | 46.89 |
| Deferred Tax | 0.28 | -43.51 | -100.64 | 1.07 | -11.27 | -109.49 | -14.03 | -82.04 | -82.90 |
| PAT | 349.84 | 278.62 | 25.56 | 811.31 | 670.31 | 21.04 | 1410.25 | 933.72 | 51.04 |
| Equity | 209.40 | 209.40 | 0.00 | 209.40 | 209.40 | 0.00 | 209.40 | 209.40 | 0.00 |
| PBIDTM(%) | 33.78 | 30.88 | 9.38 | 36.07 | 34.74 | 3.83 | 35.03 | 28.82 | 21.53 |
