A fair growth of 20.63% in the revenue at Rs. 945.96 millions was reported in the September 2024 quarter as compared to Rs. 784.16 millions during year-ago period.Net profit declined -27.74% to Rs. 83.87 millions from Rs. 116.07 millions.Operating Profit reported a sharp decline to 176.92 millions from 222.77 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 945.96 | 784.16 | 20.63 | 1774.54 | 1403.67 | 26.42 | 2717.17 | 2020.30 | 34.49 |
| Other Income | 10.62 | 4.10 | 159.02 | 22.32 | 7.15 | 212.17 | 40.50 | 21.57 | 87.76 |
| PBIDT | 176.92 | 222.77 | -20.58 | 343.69 | 392.36 | -12.40 | 625.54 | 279.71 | 123.64 |
| Interest | 26.06 | 33.30 | -21.74 | 58.57 | 62.09 | -5.67 | 107.90 | 91.93 | 17.37 |
| PBDT | 150.86 | 189.47 | -20.38 | 285.12 | 330.27 | -13.67 | 517.64 | 187.78 | 175.66 |
| Depreciation | 28.65 | 27.90 | 2.69 | 56.75 | 54.89 | 3.39 | 115.17 | 98.22 | 17.26 |
| PBT | 122.21 | 161.57 | -24.36 | 228.37 | 275.38 | -17.07 | 402.47 | 89.56 | 349.39 |
| TAX | 38.34 | 45.50 | -15.74 | 71.72 | 77.18 | -7.07 | 121.25 | 22.72 | 433.67 |
| Deferred Tax | 17.44 | 20.70 | -15.75 | 32.72 | 34.98 | -6.46 | 56.55 | 16.02 | 253.00 |
| PAT | 83.87 | 116.07 | -27.74 | 156.65 | 198.20 | -20.96 | 281.22 | 66.84 | 320.74 |
| Equity | 107.52 | 107.52 | 0.00 | 107.52 | 107.52 | 0.00 | 107.52 | 107.52 | 0.00 |
| PBIDTM(%) | 18.70 | 28.41 | -34.17 | 19.37 | 27.95 | -30.71 | 23.02 | 13.84 | 66.28 |
