The revenue zoomed 19.65% to Rs. 2289.49 millions for the quarter ended September 2024 as compared to Rs. 1913.55 millions during the corresponding quarter last year.Modest increase of 16.76% in the Net Profit was reported from. 202.59 millions to Rs. 236.55 millions.Operating Profit saw a handsome growth to 446.06 millions from 351.62 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2289.49 | 1913.55 | 19.65 | 4690.87 | 3709.67 | 26.45 | 8021.98 | 5523.96 | 45.22 |
| Other Income | 36.53 | 4.83 | 656.31 | 46.71 | 10.38 | 350.00 | 31.78 | 23.95 | 32.69 |
| PBIDT | 446.06 | 351.62 | 26.86 | 935.60 | 632.95 | 47.82 | 1494.94 | 714.99 | 109.09 |
| Interest | 81.78 | 50.49 | 61.97 | 158.28 | 83.59 | 89.35 | 220.82 | 98.43 | 124.34 |
| PBDT | 364.28 | 301.13 | 20.97 | 777.32 | 549.36 | 41.50 | 1274.12 | 616.56 | 106.65 |
| Depreciation | 46.43 | 28.68 | 61.89 | 89.78 | 42.62 | 110.65 | 117.69 | 19.71 | 497.11 |
| PBT | 317.85 | 272.45 | 16.66 | 687.54 | 506.74 | 35.68 | 1156.43 | 596.85 | 93.76 |
| TAX | 81.30 | 69.86 | 16.38 | 175.43 | 130.09 | 34.85 | 296.64 | 154.78 | 91.65 |
| Deferred Tax | 11.54 | 21.56 | -46.47 | 23.92 | 30.30 | -21.06 | 60.09 | 7.30 | 723.15 |
| PAT | 236.55 | 202.59 | 16.76 | 512.11 | 376.65 | 35.96 | 859.79 | 442.07 | 94.49 |
| Equity | 203.67 | 202.96 | 0.35 | 203.67 | 202.96 | 0.35 | 202.96 | 202.96 | 0.00 |
| PBIDTM(%) | 19.48 | 18.38 | 6.03 | 19.95 | 17.06 | 16.90 | 18.64 | 12.94 | 43.98 |
