A fair growth of 18.56% in the revenue at Rs. 1661.02 millions was reported in the September 2024 quarter as compared to Rs. 1400.95 millions during year-ago period.The Profit for the quarter ended September 2024 of Rs. 461.49 millions grew by 93.22% from Rs. 238.84 millions.Operating Profit saw a handsome growth to 672.35 millions from 342.19 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1661.02 | 1400.95 | 18.56 | 3267.28 | 2721.16 | 20.07 | 5703.70 | 4609.38 | 23.74 |
| Other Income | 25.18 | 24.67 | 2.07 | 47.42 | 53.85 | -11.94 | 106.35 | 94.89 | 12.08 |
| PBIDT | 672.35 | 342.19 | 96.48 | 1320.01 | 816.28 | 61.71 | 1836.11 | 1383.87 | 32.68 |
| Interest | 4.27 | 4.60 | -7.17 | 7.62 | 12.76 | -40.28 | 21.10 | 30.84 | -31.58 |
| PBDT | 668.08 | 337.59 | 97.90 | 1312.39 | 803.52 | 63.33 | 1815.01 | 1353.03 | 34.14 |
| Depreciation | 47.44 | 39.81 | 19.17 | 94.00 | 79.36 | 18.45 | 158.11 | 118.15 | 33.82 |
| PBT | 620.64 | 297.78 | 108.42 | 1218.39 | 724.16 | 68.25 | 1656.90 | 1234.88 | 34.17 |
| TAX | 159.15 | 58.94 | 170.02 | 310.46 | 200.20 | 55.07 | 465.76 | 336.30 | 38.50 |
| Deferred Tax | 4.69 | -26.44 | -117.74 | 9.33 | 15.19 | -38.58 | 94.76 | 29.49 | 221.33 |
| PAT | 461.49 | 238.84 | 93.22 | 907.93 | 523.96 | 73.28 | 1191.14 | 898.58 | 32.56 |
| Equity | 160.97 | 160.97 | 0.00 | 160.97 | 160.97 | 0.00 | 160.97 | 160.97 | 0.00 |
| PBIDTM(%) | 40.48 | 24.43 | 65.72 | 40.40 | 30.00 | 34.68 | 32.19 | 30.02 | 7.22 |
