The September 2024 quarter revenue stood at Rs. 3758.50 millions, up 20.03% as compared to Rs. 3131.30 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended September 2024 rise to 26.79% to Rs. 122.10 millions compared to R. 96.30 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 319.10 millions from 255.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3758.50 | 3131.30 | 20.03 | 12646.30 | 9543.60 | 32.51 | 17432.90 | 13222.30 | 31.84 |
| Other Income | 18.50 | 24.70 | -25.10 | 35.30 | 38.40 | -8.07 | 65.20 | 29.30 | 122.53 |
| PBIDT | 319.10 | 255.30 | 24.99 | 1187.20 | 902.00 | 31.62 | 1740.10 | 1359.10 | 28.03 |
| Interest | 55.60 | 64.40 | -13.66 | 123.50 | 154.70 | -20.17 | 387.60 | 295.00 | 31.39 |
| PBDT | 263.50 | 190.90 | 38.03 | 1063.70 | 747.30 | 42.34 | 1352.50 | 1064.10 | 27.10 |
| Depreciation | 103.70 | 67.70 | 53.18 | 185.70 | 130.80 | 41.97 | 285.80 | 204.20 | 39.96 |
| PBT | 159.80 | 123.20 | 29.71 | 878.00 | 616.50 | 42.42 | 1066.70 | 859.90 | 24.05 |
| TAX | 37.70 | 26.90 | 40.15 | 225.10 | 146.00 | 54.18 | 296.00 | 218.50 | 35.47 |
| Deferred Tax | -2.50 | -4.10 | -39.02 | 4.10 | -9.20 | -144.57 | 7.00 | -12.50 | -156.00 |
| PAT | 122.10 | 96.30 | 26.79 | 652.90 | 470.50 | 38.77 | 770.70 | 641.40 | 20.16 |
| Equity | 128.60 | 120.30 | 6.90 | 128.60 | 120.30 | 6.90 | 128.10 | 120.30 | 6.48 |
| PBIDTM(%) | 8.49 | 8.15 | 4.13 | 9.39 | 9.45 | -0.67 | 9.98 | 10.28 | -2.89 |
