The revenue zoomed 21.16% to Rs. 1055.53 millions for the quarter ended September 2024 as compared to Rs. 871.20 millions during the corresponding quarter last year.Handsome Net Profit growth of 69.39% reported above the corresponding previous quarter figure of Rs. 277.08 millions to Rs. 163.58 millions.Operating Profit saw a handsome growth to 405.25 millions from 270.18 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1055.53 | 871.20 | 21.16 | 2023.15 | 1700.50 | 18.97 | 3633.61 | 2961.92 | 22.68 |
| Other Income | 71.30 | 17.67 | 303.51 | 82.82 | 51.44 | 61.00 | 70.27 | 85.27 | -17.59 |
| PBIDT | 405.25 | 270.18 | 49.99 | 709.94 | 539.64 | 31.56 | 1110.52 | 957.73 | 15.95 |
| Interest | 9.92 | 18.45 | -46.23 | 21.31 | 26.48 | -19.52 | 53.42 | 6.72 | 694.94 |
| PBDT | 395.33 | 251.73 | 57.05 | 688.63 | 513.16 | 34.19 | 1057.10 | 951.01 | 11.16 |
| Depreciation | 44.52 | 43.62 | 2.06 | 86.95 | 86.83 | 0.14 | 171.54 | 164.05 | 4.57 |
| PBT | 350.81 | 208.11 | 68.57 | 601.68 | 426.33 | 41.13 | 885.56 | 786.96 | 12.53 |
| TAX | 73.73 | 44.53 | 65.57 | 137.18 | 99.91 | 37.30 | 209.97 | 199.10 | 5.46 |
| Deferred Tax | -13.23 | -3.39 | 290.27 | -22.84 | -17.03 | 34.12 | -40.69 | 3.62 | -1224.03 |
| PAT | 277.08 | 163.58 | 69.39 | 464.50 | 326.42 | 42.30 | 675.59 | 587.86 | 14.92 |
| Equity | 310.38 | 310.38 | 0.00 | 310.38 | 310.38 | 0.00 | 310.38 | 304.38 | 1.97 |
| PBIDTM(%) | 38.39 | 31.01 | 23.80 | 35.09 | 31.73 | 10.58 | 30.56 | 32.33 | -5.48 |
