The September 2024 quarter revenue stood at Rs. 3363.95 millions, up 22.91% as compared to Rs. 2736.85 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 179.34% to Rs. 262.05 millions from Rs. 93.81 millions in the previous quarter.Operating Profit saw a handsome growth to 489.95 millions from 256.76 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3363.95 | 2736.85 | 22.91 | 6835.22 | 5555.45 | 23.04 | 11355.76 | 10131.67 | 12.08 |
| Other Income | 158.37 | 4.04 | 3820.05 | 169.06 | 9.87 | 1612.87 | 19.32 | 13.73 | 40.71 |
| PBIDT | 489.95 | 256.76 | 90.82 | 813.23 | 508.65 | 59.88 | 1121.33 | 925.13 | 21.21 |
| Interest | 100.69 | 82.12 | 22.61 | 197.07 | 161.02 | 22.39 | 336.72 | 260.57 | 29.22 |
| PBDT | 389.26 | 174.64 | 122.89 | 616.16 | 347.63 | 77.25 | 784.61 | 664.56 | 18.06 |
| Depreciation | 53.83 | 48.97 | 9.92 | 107.14 | 92.97 | 15.24 | 190.62 | 161.14 | 18.29 |
| PBT | 335.43 | 125.67 | 166.91 | 509.02 | 254.66 | 99.88 | 593.99 | 503.42 | 17.99 |
| TAX | 73.38 | 31.86 | 130.32 | 114.50 | 67.89 | 68.66 | 162.12 | 139.81 | 15.96 |
| Deferred Tax | 6.63 | 4.38 | 51.37 | 14.36 | 5.62 | 155.52 | 19.72 | 25.76 | -23.45 |
| PAT | 262.05 | 93.81 | 179.34 | 394.52 | 186.77 | 111.23 | 431.87 | 363.61 | 18.77 |
| Equity | 176.83 | 166.83 | 5.99 | 176.83 | 166.83 | 5.99 | 173.83 | 161.83 | 7.42 |
| PBIDTM(%) | 14.56 | 9.38 | 55.25 | 11.90 | 9.16 | 29.94 | 9.87 | 9.13 | 8.14 |
