The September 2024 quarter revenue stood at Rs. 6903.00 millions, up 15.98% as compared to Rs. 5952.00 millions during the corresponding quarter last year.The Profit for the quarter ended September 2024 of Rs. 630.00 millions grew by 79.49% from Rs. 351.00 millions.OP of the company witnessed a marginal growth to 983.00 millions from 624.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6903.00 | 5952.00 | 15.98 | 13555.00 | 11764.00 | 15.22 | 27201.00 | 25399.00 | 7.09 |
| Other Income | 99.00 | 102.00 | -2.94 | 195.00 | 147.00 | 32.65 | 359.00 | 330.00 | 8.79 |
| PBIDT | 983.00 | 624.00 | 57.53 | 1702.00 | 1213.00 | 40.31 | 3781.00 | 2774.00 | 36.30 |
| Interest | 14.00 | 5.00 | 180.00 | 30.00 | 35.00 | -14.29 | 58.00 | 138.00 | -57.97 |
| PBDT | 969.00 | 619.00 | 56.54 | 1672.00 | 1178.00 | 41.94 | 3716.00 | 2497.00 | 48.82 |
| Depreciation | 144.00 | 122.00 | 18.03 | 283.00 | 231.00 | 22.51 | 491.00 | 424.00 | 15.80 |
| PBT | 825.00 | 497.00 | 66.00 | 1389.00 | 947.00 | 46.67 | 3225.00 | 2073.00 | 55.57 |
| TAX | 195.00 | 146.00 | 33.56 | 350.00 | 259.00 | 35.14 | 791.00 | 547.00 | 44.61 |
| Deferred Tax | -20.00 | 7.00 | -385.71 | -73.00 | -10.00 | 630.00 | 0.00 | -114.00 | 0.00 |
| PAT | 630.00 | 351.00 | 79.49 | 1039.00 | 688.00 | 51.02 | 2434.00 | 1526.00 | 59.50 |
| Equity | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 |
| PBIDTM(%) | 14.24 | 10.48 | 35.83 | 12.56 | 10.31 | 21.77 | 13.90 | 10.92 | 27.27 |
