The September 2024 quarter revenue stood at Rs. 2316.21 millions, up 18.33% as compared to Rs. 1957.43 millions during the corresponding quarter last year.A humble growth in net profit of 10.59% reported in the quarter ended September 2024 to Rs. 495.32 millions from Rs. 447.89 millions.OP of the company witnessed a marginal growth to 700.49 millions from 624.46 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2316.21 | 1957.43 | 18.33 | 4353.44 | 3085.32 | 41.10 | 7193.62 | 4842.48 | 48.55 |
| Other Income | 19.83 | 75.98 | -73.90 | 42.07 | 86.64 | -51.44 | 153.72 | 46.69 | 229.24 |
| PBIDT | 700.49 | 624.46 | 12.18 | 1218.42 | 935.37 | 30.26 | 2100.55 | 1448.81 | 44.98 |
| Interest | 7.81 | 5.93 | 31.70 | 17.42 | 13.25 | 31.47 | 21.82 | 27.47 | -20.57 |
| PBDT | 692.68 | 618.53 | 11.99 | 1201.00 | 922.12 | 30.24 | 2078.73 | 1421.34 | 46.25 |
| Depreciation | 20.48 | 9.91 | 106.66 | 38.79 | 19.27 | 101.30 | 52.85 | 19.94 | 165.05 |
| PBT | 672.20 | 608.62 | 10.45 | 1162.21 | 902.85 | 28.73 | 2025.88 | 1401.40 | 44.56 |
| TAX | 176.88 | 160.73 | 10.05 | 298.47 | 235.94 | 26.50 | 526.29 | 369.54 | 42.42 |
| Deferred Tax | -0.62 | -0.28 | 121.43 | -1.53 | -1.59 | -3.77 | -1.54 | -0.59 | 161.02 |
| PAT | 495.32 | 447.89 | 10.59 | 863.74 | 666.91 | 29.51 | 1499.59 | 1031.86 | 45.33 |
| Equity | 555.31 | 555.31 | 0.00 | 555.31 | 555.31 | 0.00 | 555.31 | 470.00 | 18.15 |
| PBIDTM(%) | 30.24 | 31.90 | -5.20 | 27.99 | 30.32 | -7.68 | 29.20 | 29.92 | -2.40 |
