The September 2024 quarter revenue stood at Rs. 1268.70 millions, up 5.80% as compared to Rs. 1199.10 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2024 of Rs. 1161.90 millions grew by 410.95% from Rs. 227.40 millions.OP of the company witnessed a marginal growth to 2619.00 millions from 829.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1268.70 | 1199.10 | 5.80 | 2675.10 | 2459.60 | 8.76 | 5343.80 | 5315.80 | 0.53 |
| Other Income | 2377.70 | 787.50 | 201.93 | 3776.90 | 1564.50 | 141.41 | 4164.60 | 2967.00 | 40.36 |
| PBIDT | 2619.00 | 829.60 | 215.69 | 4568.90 | 2160.60 | 111.46 | 5746.50 | 2581.50 | 122.60 |
| Interest | 543.80 | 496.20 | 9.59 | 1083.00 | 983.20 | 10.15 | 2058.80 | 2040.90 | 0.88 |
| PBDT | 2075.20 | 333.40 | 522.44 | 3485.90 | 1177.40 | 196.07 | 3687.70 | 540.60 | 582.15 |
| Depreciation | 4.30 | 4.20 | 2.38 | 8.60 | 8.00 | 7.50 | 17.20 | 13.60 | 26.47 |
| PBT | 2070.90 | 329.20 | 529.07 | 3477.30 | 1169.40 | 197.36 | 3670.50 | 527.00 | 596.49 |
| TAX | 909.00 | 101.80 | 792.93 | 1342.00 | 281.80 | 376.22 | 798.40 | -143.70 | -655.60 |
| Deferred Tax | 649.90 | -68.60 | -1047.38 | 822.50 | -35.40 | -2423.45 | 134.20 | -235.80 | -156.91 |
| PAT | 1161.90 | 227.40 | 410.95 | 2135.30 | 887.60 | 140.57 | 2872.10 | 670.70 | 328.22 |
| Equity | 4142.90 | 4066.30 | 1.88 | 4142.90 | 4066.30 | 1.88 | 4103.00 | 3595.70 | 14.11 |
| PBIDTM(%) | 206.43 | 69.19 | 198.38 | 170.79 | 87.84 | 94.43 | 107.54 | 48.56 | 121.44 |
