The September 2024 quarter revenue stood at Rs. 1332.00 millions, up 14.13% as compared to Rs. 1167.10 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2024 of Rs. 248.30 millions grew by 121.10% from Rs. 112.30 millions.Operating profit surged to 309.10 millions from the corresponding previous quarter of 176.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1332.00 | 1167.10 | 14.13 | 2537.50 | 2302.50 | 10.21 | 4578.40 | 5902.70 | -22.44 |
| Other Income | 140.80 | 33.70 | 317.80 | 179.20 | 60.80 | 194.74 | 235.50 | 97.90 | 140.55 |
| PBIDT | 309.10 | 176.10 | 75.53 | 494.10 | 306.20 | 61.37 | 797.00 | 813.20 | -1.99 |
| Interest | 0.40 | 0.30 | 33.33 | 0.80 | 0.50 | 60.00 | 1.40 | 0.00 | 0.00 |
| PBDT | 308.70 | 175.80 | 75.60 | 493.30 | 305.70 | 61.37 | 795.60 | 305.40 | 160.51 |
| Depreciation | 18.60 | 21.60 | -13.89 | 37.00 | 43.20 | -14.35 | 83.50 | 88.20 | -5.33 |
| PBT | 290.10 | 154.20 | 88.13 | 456.30 | 262.50 | 73.83 | 712.10 | 217.20 | 227.85 |
| TAX | 41.80 | 41.90 | -0.24 | 77.70 | 65.80 | 18.09 | 169.20 | 182.20 | -7.14 |
| Deferred Tax | -2.50 | -0.80 | 212.50 | -13.20 | -4.70 | 180.85 | -0.10 | -3.60 | -97.22 |
| PAT | 248.30 | 112.30 | 121.10 | 378.60 | 196.70 | 92.48 | 542.90 | 35.00 | 1451.14 |
| Equity | 178.50 | 178.50 | 0.00 | 178.50 | 178.50 | 0.00 | 178.50 | 178.50 | 0.00 |
| PBIDTM(%) | 23.21 | 15.09 | 53.80 | 19.47 | 13.30 | 46.42 | 17.41 | 13.78 | 26.36 |
