The revenue for the September 2024 quarter is pegged at Rs. 708.37 millions, about 20.52% up against Rs. 587.76 millions recorded during the year-ago period.The Total Profit for the quarter ended September 2024 of Rs. 20.81 millions grew from Rs.-9.15 millionsOperating profit for the quarter ended September 2024 rose to 115.02 millions as compared to 34.95 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 708.37 | 587.76 | 20.52 | 1353.19 | 1256.36 | 7.71 | 3847.89 | 3370.68 | 14.16 |
| Other Income | 42.77 | 30.34 | 40.97 | 87.72 | 63.99 | 37.08 | 131.01 | 70.69 | 85.33 |
| PBIDT | 115.02 | 34.95 | 229.10 | 207.83 | 173.60 | 19.72 | 1263.93 | 1017.78 | 24.18 |
| Interest | 0.95 | 4.56 | -79.17 | 2.01 | 5.97 | -66.33 | 7.96 | 3.89 | 104.63 |
| PBDT | 72.14 | 30.39 | 137.38 | 163.89 | 167.63 | -2.23 | 1255.97 | 1013.89 | 23.88 |
| Depreciation | 44.34 | 42.28 | 4.87 | 87.82 | 82.66 | 6.24 | 168.59 | 165.40 | 1.93 |
| PBT | 27.80 | -11.89 | -333.81 | 76.07 | 84.97 | -10.47 | 1087.38 | 848.49 | 28.15 |
| TAX | 6.99 | -2.74 | -355.11 | 19.47 | 21.63 | -9.99 | 277.13 | 202.32 | 36.98 |
| Deferred Tax | 1.26 | -0.58 | -317.24 | 2.70 | 0.61 | 342.62 | -4.95 | 30.65 | -116.15 |
| PAT | 20.81 | -9.15 | -327.43 | 56.60 | 63.34 | -10.64 | 810.25 | 646.17 | 25.39 |
| Equity | 609.36 | 304.68 | 100.00 | 609.36 | 304.68 | 100.00 | 304.68 | 304.68 | 0.00 |
| PBIDTM(%) | 16.24 | 5.95 | 173.07 | 15.36 | 13.82 | 11.15 | 32.85 | 30.20 | 8.78 |
