The revenue for the September 2024 quarter is pegged at Rs. 1274.90 millions, about 15.96% up against Rs. 1099.40 millions recorded during the year-ago period.A comparatively good net profit growth of 28.87% to Rs. 275.90 millions was reported for the quarter ended September 2024 compared to Rs. 214.10 millions of previous same quarter.OP of the company witnessed a marginal growth to 510.80 millions from 357.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1274.90 | 1099.40 | 15.96 | 2676.20 | 2084.60 | 28.38 | 4890.00 | 3610.20 | 35.45 |
| Other Income | 31.20 | 10.10 | 208.91 | 42.10 | 20.50 | 105.37 | 45.20 | 53.40 | -15.36 |
| PBIDT | 510.80 | 357.80 | 42.76 | 1025.70 | 692.40 | 48.14 | 1659.70 | 1160.80 | 42.98 |
| Interest | 146.10 | 68.60 | 112.97 | 340.20 | 135.50 | 151.07 | 508.30 | 199.90 | 154.28 |
| PBDT | 364.70 | 289.20 | 26.11 | 685.50 | 556.90 | 23.09 | 1151.40 | 960.90 | 19.83 |
| Depreciation | 3.00 | 3.10 | -3.23 | 9.80 | 6.10 | 60.66 | 11.80 | 12.10 | -2.48 |
| PBT | 361.70 | 286.10 | 26.42 | 675.70 | 550.80 | 22.68 | 1139.60 | 948.80 | 20.11 |
| TAX | 85.80 | 72.00 | 19.17 | 164.80 | 138.60 | 18.90 | 286.40 | 238.80 | 19.93 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 275.90 | 214.10 | 28.87 | 510.90 | 412.20 | 23.94 | 853.20 | 710.00 | 20.17 |
| Equity | 361.90 | 354.80 | 2.00 | 361.90 | 354.80 | 2.00 | 354.80 | 354.80 | 0.00 |
| PBIDTM(%) | 40.07 | 32.55 | 23.11 | 38.33 | 33.22 | 15.39 | 33.94 | 32.15 | 5.56 |
