The September 2024 quarter revenue stood at Rs. 4231.42 millions, up 22.22% as compared to Rs. 3462.20 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended September 2024 rise to 40.71% to Rs. 480.55 millions compared to R. 341.52 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 818.91 millions from 597.79 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4231.42 | 3462.20 | 22.22 | 8369.59 | 6832.02 | 22.51 | 13878.18 | 10824.67 | 28.21 |
| Other Income | 60.04 | 10.52 | 470.72 | 116.88 | 22.30 | 424.13 | 99.07 | 38.99 | 154.09 |
| PBIDT | 818.91 | 597.79 | 36.99 | 1640.05 | 1175.22 | 39.55 | 2544.31 | 1677.16 | 51.70 |
| Interest | 28.64 | 33.95 | -15.64 | 59.56 | 66.56 | -10.52 | 136.14 | 100.12 | 35.98 |
| PBDT | 790.27 | 563.84 | 40.16 | 1580.49 | 1108.66 | 42.56 | 2408.17 | 1577.04 | 52.70 |
| Depreciation | 141.96 | 105.68 | 34.33 | 272.74 | 209.40 | 30.25 | 461.07 | 383.66 | 20.18 |
| PBT | 648.31 | 458.16 | 41.50 | 1307.75 | 899.26 | 45.43 | 1947.10 | 1193.38 | 63.16 |
| TAX | 167.76 | 116.64 | 43.83 | 335.50 | 228.76 | 46.66 | 496.12 | 307.57 | 61.30 |
| Deferred Tax | -2.48 | -5.56 | -55.40 | -8.21 | -13.07 | -37.18 | -13.29 | -19.63 | -32.30 |
| PAT | 480.55 | 341.52 | 40.71 | 972.25 | 670.50 | 45.00 | 1450.98 | 885.81 | 63.80 |
| Equity | 606.87 | 562.50 | 7.89 | 606.87 | 562.50 | 7.89 | 606.87 | 3.72 | 16213.71 |
| PBIDTM(%) | 19.35 | 17.27 | 12.09 | 19.60 | 17.20 | 13.92 | 18.33 | 15.49 | 18.33 |
