The revenue for the September 2024 quarter is pegged at Rs. 4500.27 millions, about 16.74% up against Rs. 3854.84 millions recorded during the year-ago period.An average growth of 47.24% was recorded for the quarter ended September 2024 to Rs. 864.71 millions from Rs. 587.26 millions.OP of the company witnessed a marginal growth to 1266.43 millions from 861.48 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4500.27 | 3854.84 | 16.74 | 8269.21 | 7187.10 | 15.06 | 15367.36 | 14310.19 | 7.39 |
| Other Income | 485.07 | 200.70 | 141.69 | 640.54 | 393.20 | 62.90 | 715.49 | 435.77 | 64.19 |
| PBIDT | 1266.43 | 861.48 | 47.01 | 2068.80 | 1644.03 | 25.84 | 3474.27 | 2931.10 | 18.53 |
| Interest | 56.27 | 52.17 | 7.86 | 108.64 | 94.29 | 15.22 | 212.01 | 162.18 | 30.73 |
| PBDT | 1210.16 | 809.31 | 49.53 | 1960.16 | 1549.74 | 26.48 | 3262.26 | 2768.92 | 17.82 |
| Depreciation | 114.85 | 82.32 | 39.52 | 223.49 | 161.18 | 38.66 | 359.26 | 292.13 | 22.98 |
| PBT | 1095.31 | 726.99 | 50.66 | 1736.67 | 1388.56 | 25.07 | 2903.00 | 2476.79 | 17.21 |
| TAX | 230.60 | 139.73 | 65.03 | 361.79 | 292.16 | 23.83 | 543.07 | 608.97 | -10.82 |
| Deferred Tax | -14.56 | -11.26 | 29.31 | -30.35 | 6.33 | -579.46 | 50.46 | 19.18 | 163.09 |
| PAT | 864.71 | 587.26 | 47.24 | 1374.88 | 1096.40 | 25.40 | 2359.93 | 1867.82 | 26.35 |
| Equity | 137.07 | 138.43 | -0.98 | 138.46 | 138.43 | 0.02 | 138.46 | 138.39 | 0.05 |
| PBIDTM(%) | 28.14 | 22.35 | 25.92 | 25.02 | 22.87 | 9.37 | 22.61 | 20.48 | 10.38 |
