The September 2024 quarter revenue stood at Rs. 1021.90 millions, up 21.52% as compared to Rs. 840.90 millions during the corresponding quarter last year.Profit saw a slight increase of 12.39%to Rs. 141.50 millions from Rs. 125.90 millions.Operating profit for the quarter ended September 2024 rose to 321.60 millions as compared to 246.80 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1021.90 | 840.90 | 21.52 | 2022.10 | 1626.40 | 24.33 | 3193.00 | 2681.00 | 19.10 |
| Other Income | 22.80 | 14.70 | 55.10 | 26.80 | 18.30 | 46.45 | 49.70 | 15.50 | 220.65 |
| PBIDT | 321.60 | 246.80 | 30.31 | 639.70 | 476.90 | 34.14 | 960.30 | 764.50 | 25.61 |
| Interest | 36.70 | 16.90 | 117.16 | 67.00 | 33.10 | 102.42 | 71.70 | 68.70 | 4.37 |
| PBDT | 284.90 | 229.90 | 23.92 | 572.70 | 443.80 | 29.04 | 888.60 | 695.80 | 27.71 |
| Depreciation | 93.60 | 63.40 | 47.63 | 192.30 | 121.90 | 57.75 | 266.10 | 201.80 | 31.86 |
| PBT | 191.30 | 166.50 | 14.89 | 380.40 | 321.90 | 18.17 | 622.50 | 494.00 | 26.01 |
| TAX | 49.80 | 40.60 | 22.66 | 97.80 | 80.60 | 21.34 | 158.90 | 124.80 | 27.32 |
| Deferred Tax | 2.50 | 0.90 | 177.78 | -1.60 | -0.80 | 100.00 | -3.30 | 1.50 | -320.00 |
| PAT | 141.50 | 125.90 | 12.39 | 282.60 | 241.30 | 17.12 | 463.60 | 369.20 | 25.57 |
| Equity | 47.00 | 47.00 | 0.00 | 47.00 | 47.00 | 0.00 | 47.00 | 47.00 | 0.00 |
| PBIDTM(%) | 31.47 | 29.35 | 7.23 | 31.64 | 29.32 | 7.89 | 30.08 | 28.52 | 5.47 |
