A fair growth of 10.57% in the revenue at Rs. 486.05 millions was reported in the September 2024 quarter as compared to Rs. 439.57 millions during year-ago period.An average growth of 30.20% was recorded for the quarter ended September 2024 to Rs. 172.46 millions from Rs. 132.46 millions.Operating profit surged to 240.02 millions from the corresponding previous quarter of 183.53 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 486.05 | 439.57 | 10.57 | 894.34 | 901.89 | -0.84 | 1708.84 | 1674.74 | 2.04 |
| Other Income | 41.78 | 26.41 | 58.20 | 75.79 | 66.72 | 13.59 | 123.83 | 54.45 | 127.42 |
| PBIDT | 240.02 | 183.53 | 30.78 | 431.99 | 394.99 | 9.37 | 765.08 | 661.22 | 15.71 |
| Interest | 0.18 | 0.30 | -40.00 | 0.43 | 0.54 | -20.37 | 0.95 | 1.23 | -22.76 |
| PBDT | 239.84 | 183.23 | 30.90 | 431.56 | 394.45 | 9.41 | 764.13 | 659.99 | 15.78 |
| Depreciation | 8.44 | 7.46 | 13.14 | 16.44 | 14.94 | 10.04 | 30.73 | 31.33 | -1.92 |
| PBT | 231.40 | 175.77 | 31.65 | 415.12 | 379.51 | 9.38 | 733.40 | 628.66 | 16.66 |
| TAX | 58.94 | 43.31 | 36.09 | 99.49 | 89.35 | 11.35 | 177.62 | 155.29 | 14.38 |
| Deferred Tax | 5.80 | 1.81 | 220.44 | 8.05 | 0.35 | 2200.00 | 2.50 | 3.44 | -27.33 |
| PAT | 172.46 | 132.46 | 30.20 | 315.63 | 290.16 | 8.78 | 555.78 | 473.37 | 17.41 |
| Equity | 60.76 | 60.76 | 0.00 | 60.76 | 60.76 | 0.00 | 60.76 | 60.76 | 0.00 |
| PBIDTM(%) | 49.38 | 41.75 | 18.27 | 48.30 | 43.80 | 10.29 | 44.77 | 39.48 | 13.40 |
