A fair growth of 11.23% in the revenue at Rs. 935.04 millions was reported in the September 2024 quarter as compared to Rs. 840.62 millions during year-ago period.A slim rise of 17.53% was recorded in the Net profit for the quarter ended September 2024 to Rs. 135.90 millions From Rs. 115.63 millions.Operating Profit saw a handsome growth to 210.44 millions from 180.21 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 935.04 | 840.62 | 11.23 | 1817.83 | 1669.73 | 8.87 | 3178.44 | 2693.79 | 17.99 |
| Other Income | 7.99 | 3.58 | 123.18 | 16.02 | 13.33 | 20.18 | 38.43 | 0.39 | 9753.85 |
| PBIDT | 210.44 | 180.21 | 16.77 | 400.83 | 351.58 | 14.01 | 656.68 | 529.60 | 24.00 |
| Interest | 0.78 | 10.86 | -92.82 | 1.37 | 22.75 | -93.98 | 21.39 | 34.34 | -37.71 |
| PBDT | 209.66 | 167.74 | 24.99 | 399.46 | 328.83 | 21.48 | 635.29 | 464.49 | 36.77 |
| Depreciation | 23.68 | 15.18 | 55.99 | 46.84 | 29.38 | 59.43 | 62.62 | 52.19 | 19.98 |
| PBT | 185.98 | 152.56 | 21.91 | 352.62 | 299.45 | 17.76 | 572.67 | 412.30 | 38.90 |
| TAX | 50.08 | 36.93 | 35.61 | 92.91 | 73.17 | 26.98 | 155.16 | 110.73 | 40.12 |
| Deferred Tax | -0.61 | 0.13 | -569.23 | -0.78 | 0.37 | -310.81 | 4.39 | 2.22 | 97.75 |
| PAT | 135.90 | 115.63 | 17.53 | 259.71 | 226.28 | 14.77 | 417.51 | 301.57 | 38.45 |
| Equity | 258.64 | 258.64 | 0.00 | 258.64 | 258.64 | 0.00 | 258.64 | 228.64 | 13.12 |
| PBIDTM(%) | 22.51 | 21.44 | 4.98 | 22.05 | 21.06 | 4.72 | 20.66 | 19.66 | 5.09 |
