The revenue for the September 2024 quarter is pegged at Rs. 1407.48 millions, about 14.26% up against Rs. 1231.86 millions recorded during the year-ago period.The company has announced a 29.52% increase in its profits to Rs . 191.30 millions for the quarter ended September 2024 compared to Rs. 147.70 millions in the corresponding quarter in the previous year.Operating Profit saw a handsome growth to 282.15 millions from 227.79 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202312 | 202212 | % Var |
| Sales | 1407.48 | 1231.86 | 14.26 | 3883.15 | 3550.85 | 9.36 | 4774.09 | 4067.35 | 17.38 |
| Other Income | 42.65 | 66.21 | -35.58 | 118.83 | 174.55 | -31.92 | 214.81 | 74.81 | 187.14 |
| PBIDT | 282.15 | 227.79 | 23.86 | 792.49 | 673.69 | 17.63 | 911.34 | 702.33 | 29.76 |
| Interest | 0.43 | 0.00 | 0.00 | 1.12 | 0.00 | 0.00 | 0.73 | 0.00 | 0.00 |
| PBDT | 281.72 | 227.79 | 23.68 | 791.37 | 788.54 | 0.36 | 1029.46 | 702.33 | 46.58 |
| Depreciation | 23.70 | 18.90 | 25.40 | 71.01 | 55.00 | 29.11 | 77.92 | 89.02 | -12.47 |
| PBT | 258.02 | 208.89 | 23.52 | 720.36 | 733.54 | -1.80 | 951.54 | 613.31 | 55.15 |
| TAX | 66.72 | 61.19 | 9.04 | 185.55 | 166.84 | 11.21 | 221.71 | 153.62 | 44.32 |
| Deferred Tax | -0.38 | 0.69 | -155.07 | -4.35 | -4.83 | -9.94 | -1.74 | -7.09 | -75.46 |
| PAT | 191.30 | 147.70 | 29.52 | 534.81 | 566.70 | -5.63 | 729.83 | 459.69 | 58.77 |
| Equity | 63.86 | 63.86 | 0.00 | 63.87 | 63.87 | 0.00 | 63.86 | 63.86 | 0.00 |
| PBIDTM(%) | 20.05 | 18.49 | 8.41 | 20.41 | 18.97 | 7.57 | 19.09 | 17.27 | 10.55 |
