A fair growth of 19.40% in the revenue at Rs. 2377.28 millions was reported in the September 2024 quarter as compared to Rs. 1990.97 millions during year-ago period.Net profit surges 80.90% to Rs. 69.12 millions from Rs. 38.21 millions in the quarter ended September 2024.Operating profit for the quarter ended September 2024 rose to 141.20 millions as compared to 95.07 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2377.28 | 1990.97 | 19.40 | 4668.74 | 4004.64 | 16.58 | 8181.08 | 6444.87 | 26.94 |
| Other Income | 17.56 | 9.70 | 81.03 | 28.25 | 17.59 | 60.60 | 43.61 | 20.44 | 113.36 |
| PBIDT | 141.20 | 95.07 | 48.52 | 267.68 | 172.28 | 55.37 | 415.33 | 202.64 | 104.96 |
| Interest | 54.36 | 38.48 | 41.27 | 99.50 | 64.97 | 53.15 | 148.07 | 33.69 | 339.51 |
| PBDT | 86.84 | 56.59 | 53.45 | 168.18 | 107.31 | 56.72 | 267.26 | 204.12 | 30.93 |
| Depreciation | 18.96 | 15.50 | 22.32 | 37.43 | 30.40 | 23.12 | 64.02 | 48.55 | 31.86 |
| PBT | 67.88 | 41.09 | 65.20 | 130.75 | 76.91 | 70.00 | 203.24 | 155.57 | 30.64 |
| TAX | -1.24 | 2.88 | -143.06 | 1.78 | 8.91 | -80.02 | 2.21 | -11.29 | -119.57 |
| Deferred Tax | -1.27 | 2.81 | -145.20 | 1.72 | 8.84 | -80.54 | 2.00 | -11.48 | -117.42 |
| PAT | 69.12 | 38.21 | 80.90 | 128.97 | 68.00 | 89.66 | 201.03 | 166.86 | 20.48 |
| Equity | 260.01 | 245.01 | 6.12 | 260.01 | 245.01 | 6.12 | 260.01 | 245.01 | 6.12 |
| PBIDTM(%) | 5.94 | 4.78 | 24.39 | 5.73 | 4.30 | 33.28 | 5.08 | 3.14 | 61.46 |
