The September 2024 quarter revenue stood at Rs. 2226.99 millions, up 12.05% as compared to Rs. 1987.55 millions during the corresponding quarter last year.A comparatively good net profit growth of 26.60% to Rs. 256.27 millions was reported for the quarter ended September 2024 compared to Rs. 202.42 millions of previous same quarter.Operating profit surged to 375.48 millions from the corresponding previous quarter of 318.81 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2226.99 | 1987.55 | 12.05 | 4671.05 | 3816.75 | 22.38 | 8193.68 | 6658.98 | 23.05 |
| Other Income | 79.63 | 81.82 | -2.68 | 157.35 | 100.68 | 56.29 | 303.89 | 194.30 | 56.40 |
| PBIDT | 375.48 | 318.81 | 17.78 | 785.68 | 559.09 | 40.53 | 1410.70 | 1030.49 | 36.90 |
| Interest | 32.96 | 37.98 | -13.22 | 67.69 | 93.43 | -27.55 | 163.28 | 322.26 | -49.33 |
| PBDT | 342.52 | 280.83 | 21.97 | 717.99 | 465.66 | 54.19 | 1247.42 | 1100.33 | 13.37 |
| Depreciation | 86.25 | 78.41 | 10.00 | 170.69 | 155.49 | 9.78 | 332.19 | 547.87 | -39.37 |
| PBT | 256.27 | 202.42 | 26.60 | 547.30 | 310.17 | 76.45 | 915.23 | 552.46 | 65.66 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -32.26 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -32.26 | 0.00 | 0.00 |
| PAT | 256.27 | 202.42 | 26.60 | 547.30 | 310.17 | 76.45 | 947.49 | 552.46 | 71.50 |
| Equity | 507.19 | 507.19 | 0.00 | 507.19 | 507.19 | 0.00 | 507.19 | 408.16 | 24.26 |
| PBIDTM(%) | 16.86 | 16.04 | 5.11 | 16.82 | 14.65 | 14.83 | 17.22 | 15.48 | 11.25 |
