The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1901.80 millions.Handsome Net Profit growth of 56.01% reported above the corresponding previous quarter figure of Rs. 158.88 millions to Rs. 101.84 millions.The company reported a good operating profit of 223.15 millions compared to 148.59 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1901.80 | 1850.43 | 2.78 | 3747.12 | 3936.36 | -4.81 | 7247.07 | 7320.83 | -1.01 |
| Other Income | 59.93 | 15.54 | 285.65 | 125.63 | 34.14 | 267.98 | 135.88 | 15.87 | 756.21 |
| PBIDT | 223.15 | 148.59 | 50.18 | 436.99 | 324.26 | 34.77 | 725.53 | 615.50 | 17.88 |
| Interest | 0.56 | 1.00 | -44.00 | 1.23 | 2.50 | -50.80 | 5.92 | 18.92 | -68.71 |
| PBDT | 222.59 | 147.59 | 50.82 | 435.76 | 321.76 | 35.43 | 719.61 | 596.58 | 20.62 |
| Depreciation | 13.29 | 12.53 | 6.07 | 25.98 | 24.79 | 4.80 | 50.40 | 47.75 | 5.55 |
| PBT | 209.30 | 135.06 | 54.97 | 409.78 | 296.97 | 37.99 | 669.21 | 548.83 | 21.93 |
| TAX | 50.42 | 33.22 | 51.78 | 96.52 | 74.53 | 29.50 | 167.88 | 138.60 | 21.13 |
| Deferred Tax | 6.69 | -1.66 | -503.01 | 13.31 | -1.53 | -969.93 | 21.21 | -9.20 | -330.54 |
| PAT | 158.88 | 101.84 | 56.01 | 313.26 | 222.44 | 40.83 | 501.33 | 410.23 | 22.21 |
| Equity | 277.38 | 269.36 | 2.98 | 277.38 | 269.36 | 2.98 | 269.36 | 269.36 | 0.00 |
| PBIDTM(%) | 11.73 | 8.03 | 46.12 | 11.66 | 8.24 | 41.57 | 10.01 | 8.41 | 19.08 |
