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 saw a handsome growth to 622.93 millions from 454.76 millions in the quarter ended September 2024.
| | 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 |
