The September 2024 quarter revenue stood at Rs. 3046.20 millions, up 17.15% as compared to Rs. 2600.30 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 234.96% to Rs. 206.00 millions from Rs. 61.50 millions in previous same quarter.The company reported a good operating profit of 291.50 millions compared to 216.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3046.20 | 2600.30 | 17.15 | 5925.50 | 5233.10 | 13.23 | 10538.70 | 0.00 | 0.00 |
| Other Income | 20.30 | 11.50 | 76.52 | 28.80 | 26.20 | 9.92 | 56.30 | 0.00 | 0.00 |
| PBIDT | 291.50 | 216.00 | 34.95 | 583.90 | 393.70 | 48.31 | 892.60 | -0.10 | -892700.00 |
| Interest | 4.60 | 17.40 | -73.56 | 14.80 | 33.40 | -55.69 | 73.50 | 0.00 | 0.00 |
| PBDT | 286.90 | 198.60 | 44.46 | 569.10 | 360.30 | 57.95 | 819.10 | -0.10 | -819200.00 |
| Depreciation | 127.70 | 114.90 | 11.14 | 253.00 | 220.20 | 14.90 | 473.60 | 0.00 | 0.00 |
| PBT | 159.20 | 83.70 | 90.20 | 316.10 | 140.10 | 125.62 | 345.50 | -0.10 | -345600.00 |
| TAX | -46.80 | 22.20 | -310.81 | -7.90 | 37.00 | -121.35 | 95.00 | 0.00 | 0.00 |
| Deferred Tax | -61.50 | 22.00 | -379.55 | -33.50 | 36.10 | -192.80 | 95.00 | 0.00 | 0.00 |
| PAT | 206.00 | 61.50 | 234.96 | 324.00 | 103.10 | 214.26 | 250.50 | -0.10 | -250600.00 |
| Equity | 191.20 | 191.20 | 0.00 | 191.20 | 191.20 | 0.00 | 191.20 | 0.10 | 191100.00 |
| PBIDTM(%) | 9.57 | 8.31 | 15.20 | 9.85 | 7.52 | 30.98 | 8.47 | 0.00 | 0.00 |
