The revenue zoomed 7.46% to Rs. 810.60 millions for the quarter ended September 2024 as compared to Rs. 754.30 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 257.00% to Rs. 257.40 millions from Rs. 72.10 millions in the previous quarter.Operating Profit saw a handsome growth to 391.10 millions from 156.00 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 810.60 | 754.30 | 7.46 | 1598.90 | 1503.80 | 6.32 | 3140.50 | 2790.70 | 12.53 |
| Other Income | 197.30 | 11.90 | 1557.98 | 213.30 | 26.10 | 717.24 | 451.80 | 341.50 | 32.30 |
| PBIDT | 391.10 | 156.00 | 150.71 | 588.90 | 291.50 | 102.02 | 1099.70 | 835.90 | 31.56 |
| Interest | 7.00 | 8.00 | -12.50 | 12.90 | 15.50 | -16.77 | 29.20 | 31.00 | -5.81 |
| PBDT | 390.20 | 148.00 | 163.65 | 752.90 | 276.00 | 172.79 | 1070.50 | 804.90 | 33.00 |
| Depreciation | 67.70 | 55.70 | 21.54 | 133.40 | 111.80 | 19.32 | 242.80 | 226.40 | 7.24 |
| PBT | 322.50 | 92.30 | 249.40 | 619.50 | 164.20 | 277.28 | 827.70 | 578.50 | 43.08 |
| TAX | 65.10 | 20.20 | 222.28 | 133.90 | 39.70 | 237.28 | 164.00 | 115.30 | 42.24 |
| Deferred Tax | 4.10 | -6.70 | -161.19 | 8.60 | -6.10 | -240.98 | -8.50 | -3.80 | 123.68 |
| PAT | 257.40 | 72.10 | 257.00 | 485.60 | 124.50 | 290.04 | 663.70 | 463.20 | 43.29 |
| Equity | 152.40 | 152.40 | 0.00 | 152.40 | 152.40 | 0.00 | 152.40 | 152.40 | 0.00 |
| PBIDTM(%) | 48.25 | 20.68 | 133.29 | 36.83 | 19.38 | 90.01 | 35.02 | 29.95 | 16.91 |
