A fair growth of 23.79% in the revenue at Rs. 720.80 millions was reported in the September 2024 quarter as compared to Rs. 582.29 millions during year-ago period.Modest increase of 16.10% in the Net Profit was reported from. 433.45 millions to Rs. 503.25 millions.The company reported a good operating profit of 673.34 millions compared to 549.73 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 720.80 | 582.29 | 23.79 | 1352.84 | 1163.93 | 16.23 | 2512.40 | 2225.38 | 12.90 |
| Other Income | 461.56 | 411.00 | 12.30 | 628.63 | 572.62 | 9.78 | 909.64 | 655.69 | 38.73 |
| PBIDT | 673.34 | 549.73 | 22.49 | 1007.47 | 868.85 | 15.95 | 1585.99 | 1255.08 | 26.37 |
| Interest | 4.19 | 3.06 | 36.93 | 8.10 | 6.22 | 30.23 | 37.67 | 13.42 | 180.70 |
| PBDT | 669.15 | 546.67 | 22.40 | 999.37 | 862.63 | 15.85 | 1548.32 | 1241.66 | 24.70 |
| Depreciation | 19.58 | 20.39 | -3.97 | 36.68 | 37.11 | -1.16 | 79.92 | 70.33 | 13.64 |
| PBT | 649.57 | 526.28 | 23.43 | 962.69 | 825.52 | 16.62 | 1468.40 | 1171.33 | 25.36 |
| TAX | 146.32 | 92.83 | 57.62 | 212.28 | 131.64 | 61.26 | 236.83 | 212.03 | 11.70 |
| Deferred Tax | 29.66 | 2.88 | 929.86 | 40.49 | 0.98 | 4031.63 | 1.08 | 21.54 | -94.99 |
| PAT | 503.25 | 433.45 | 16.10 | 750.41 | 693.88 | 8.15 | 1231.57 | 959.30 | 28.38 |
| Equity | 96.51 | 96.51 | 0.00 | 96.51 | 96.51 | 0.00 | 96.51 | 96.51 | 0.00 |
| PBIDTM(%) | 93.42 | 94.41 | -1.05 | 74.47 | 74.65 | -0.24 | 63.13 | 56.40 | 11.93 |
