The revenue zoomed 19.15% to Rs. 2163.58 millions for the quarter ended September 2024 as compared to Rs. 1815.82 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended September 2024 rise to 46.02% to Rs. 414.25 millions compared to R. 283.70 millions in corresponding previous quarter.Operating profit for the quarter ended September 2024 rose to 622.93 millions as compared to 454.76 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2163.58 | 1815.82 | 19.15 | 4111.00 | 3734.97 | 10.07 | 7642.40 | 7640.91 | 0.02 |
| Other Income | 143.39 | 78.49 | 82.69 | 251.20 | 158.46 | 58.53 | 307.73 | 157.39 | 95.52 |
| PBIDT | 622.93 | 454.76 | 36.98 | 1156.39 | 920.79 | 25.59 | 1865.93 | 1598.01 | 16.77 |
| Interest | 4.45 | 5.88 | -24.32 | 8.99 | 11.96 | -24.83 | 23.27 | 22.58 | 3.06 |
| PBDT | 618.48 | 448.88 | 37.78 | 1147.40 | 908.83 | 26.25 | 1842.66 | 1575.43 | 16.96 |
| Depreciation | 71.39 | 72.94 | -2.13 | 142.77 | 143.63 | -0.60 | 291.60 | 222.05 | 31.32 |
| PBT | 547.09 | 375.94 | 45.53 | 1004.63 | 765.20 | 31.29 | 1551.06 | 1353.38 | 14.61 |
| TAX | 132.84 | 92.24 | 44.02 | 243.12 | 182.10 | 33.51 | 355.57 | 278.58 | 27.64 |
| Deferred Tax | 1.90 | -2.76 | -168.84 | 7.12 | 4.24 | 67.92 | 7.60 | 10.17 | -25.27 |
| PAT | 414.25 | 283.70 | 46.02 | 761.51 | 583.10 | 30.60 | 1195.49 | 1074.80 | 11.23 |
| Equity | 217.26 | 219.76 | -1.14 | 219.76 | 219.76 | 0.00 | 219.76 | 219.76 | 0.00 |
| PBIDTM(%) | 28.79 | 25.04 | 14.96 | 28.13 | 24.65 | 14.10 | 24.42 | 20.91 | 16.74 |
