The revenue for the September 2024 quarter is pegged at Rs. 1643.80 millions, about 18.23% up against Rs. 1390.30 millions recorded during the year-ago period.Profit saw a slight increase of 11.74%to Rs. 95.20 millions from Rs. 85.20 millions.Operating profit surged to 166.00 millions from the corresponding previous quarter of 155.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1643.80 | 1390.30 | 18.23 | 2910.40 | 1894.00 | 53.66 | 4804.00 | 4747.00 | 1.20 |
| Other Income | 11.70 | 7.00 | 67.14 | 23.00 | 16.00 | 43.75 | 46.20 | 28.00 | 65.00 |
| PBIDT | 166.00 | 155.00 | 7.10 | 265.30 | 95.60 | 177.51 | 347.20 | 259.10 | 34.00 |
| Interest | 0.80 | 3.20 | -75.00 | 1.60 | 13.10 | -87.79 | 16.40 | 63.30 | -74.09 |
| PBDT | 165.20 | 151.80 | 8.83 | 263.70 | 82.50 | 219.64 | 330.80 | 195.80 | 68.95 |
| Depreciation | 38.10 | 38.50 | -1.04 | 76.00 | 76.40 | -0.52 | 152.50 | 136.00 | 12.13 |
| PBT | 127.10 | 113.30 | 12.18 | 187.70 | 6.10 | 2977.05 | 178.30 | 59.80 | 198.16 |
| TAX | 31.90 | 28.10 | 13.52 | 47.10 | 1.10 | 4181.82 | 43.60 | 15.80 | 175.95 |
| Deferred Tax | 31.90 | 28.10 | 13.52 | 47.10 | 1.40 | 3264.29 | 44.70 | 15.40 | 190.26 |
| PAT | 95.20 | 85.20 | 11.74 | 140.60 | 5.00 | 2712.00 | 134.70 | 44.00 | 206.14 |
| Equity | 138.80 | 138.80 | 0.00 | 138.80 | 138.80 | 0.00 | 138.80 | 119.40 | 16.25 |
| PBIDTM(%) | 10.10 | 11.15 | -9.42 | 9.12 | 5.05 | 80.60 | 7.23 | 5.46 | 32.41 |
