The revenue zoomed 23.35% to Rs. 1314.76 millions for the quarter ended September 2024 as compared to Rs. 1065.90 millions during the corresponding quarter last year.A slim rise of 23.47% was recorded in the Net profit for the quarter ended September 2024 to Rs. 105.78 millions From Rs. 85.67 millions.The company reported a good operating profit of 194.54 millions compared to 129.93 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1314.76 | 1065.90 | 23.35 | 2252.21 | 2146.86 | 4.91 | 5440.65 | 3127.28 | 73.97 |
| Other Income | 1.39 | 0.61 | 127.87 | 2.81 | 4.47 | -37.14 | 15.70 | 19.05 | -17.59 |
| PBIDT | 194.54 | 129.93 | 49.73 | 383.02 | 325.56 | 17.65 | 716.62 | 427.26 | 67.72 |
| Interest | 11.47 | 6.12 | 87.42 | 19.83 | 9.95 | 99.30 | 24.90 | 9.83 | 153.31 |
| PBDT | 183.07 | 123.81 | 47.86 | 363.19 | 315.61 | 15.08 | 691.72 | 417.43 | 65.71 |
| Depreciation | 4.80 | 5.60 | -14.29 | 9.57 | 11.13 | -14.02 | 22.42 | 16.74 | 33.93 |
| PBT | 178.27 | 118.21 | 50.81 | 353.62 | 304.48 | 16.14 | 669.30 | 400.69 | 67.04 |
| TAX | 72.49 | 32.54 | 122.77 | 116.93 | 80.54 | 45.18 | 174.04 | 103.78 | 67.70 |
| Deferred Tax | -0.37 | -0.02 | 1750.00 | -0.43 | -0.20 | 115.00 | -0.46 | -0.48 | -4.17 |
| PAT | 105.78 | 85.67 | 23.47 | 236.69 | 223.94 | 5.69 | 495.26 | 296.91 | 66.80 |
| Equity | 236.00 | 236.00 | 0.00 | 236.00 | 236.00 | 0.00 | 236.00 | 236.00 | 0.00 |
| PBIDTM(%) | 14.80 | 12.19 | 21.39 | 17.01 | 15.16 | 12.15 | 13.17 | 13.66 | -3.59 |
