The revenue for the September 2024 quarter is pegged at Rs. 486.72 millions, about 18.72% up against Rs. 409.98 millions recorded during the year-ago period.Modest increase of 20.23% in the Net Profit was reported from. 298.68 millions to Rs. 359.11 millions.Operating profit for the quarter ended September 2024 rose to 478.67 millions as compared to 398.42 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 486.72 | 409.98 | 18.72 | 534.80 | 444.79 | 20.24 | 714.46 | 595.02 | 20.07 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 72.50 | 0.41 | 17582.93 |
| PBIDT | 478.67 | 398.42 | 20.14 | 519.08 | 427.04 | 21.55 | 741.72 | 565.56 | 31.15 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 478.67 | 398.42 | 20.14 | 519.08 | 427.04 | 21.55 | 741.72 | 565.56 | 31.15 |
| Depreciation | 0.25 | 0.25 | 0.00 | 0.49 | 0.49 | 0.00 | 0.98 | 0.97 | 1.03 |
| PBT | 478.42 | 398.17 | 20.15 | 518.59 | 426.55 | 21.58 | 740.74 | 564.59 | 31.20 |
| TAX | 119.31 | 99.49 | 19.92 | 129.79 | 106.92 | 21.39 | 168.83 | 138.80 | 21.64 |
| Deferred Tax | -3.64 | -3.81 | -4.46 | -0.31 | -0.58 | -46.55 | 5.85 | 5.25 | 11.43 |
| PAT | 359.11 | 298.68 | 20.23 | 388.80 | 319.63 | 21.64 | 571.91 | 425.79 | 34.32 |
| Equity | 43.65 | 43.65 | 0.00 | 43.65 | 43.65 | 0.00 | 43.65 | 43.65 | 0.00 |
| PBIDTM(%) | 98.35 | 97.18 | 1.20 | 97.06 | 96.01 | 1.09 | 103.82 | 95.05 | 9.22 |
