The company witnessed a 9.54% growth in the revenue at Rs. 1023.88 millions for the quarter ended September 2024 as compared to Rs. 934.71 millions during the year-ago period.Profit saw a slight increase of 20.66%to Rs. 122.74 millions from Rs. 101.72 millions.Operating Profit saw a handsome growth to 192.11 millions from 152.66 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1023.88 | 934.71 | 9.54 | 2004.10 | 1868.45 | 7.26 | 3845.42 | 3549.06 | 8.35 |
| Other Income | 15.99 | 19.54 | -18.17 | 28.86 | 36.71 | -21.38 | 57.25 | 25.76 | 122.24 |
| PBIDT | 192.11 | 152.66 | 25.84 | 371.31 | 358.51 | 3.57 | 691.19 | 896.94 | -22.94 |
| Interest | 3.22 | 1.40 | 130.00 | 7.92 | 3.20 | 147.50 | 12.08 | 9.26 | 30.45 |
| PBDT | 188.89 | 151.26 | 24.88 | 363.39 | 355.31 | 2.27 | 679.11 | 887.68 | -23.50 |
| Depreciation | 21.27 | 13.03 | 63.24 | 41.84 | 24.84 | 68.44 | 61.44 | 44.56 | 37.88 |
| PBT | 167.62 | 138.23 | 21.26 | 321.55 | 330.47 | -2.70 | 617.67 | 843.12 | -26.74 |
| TAX | 44.88 | 36.51 | 22.93 | 87.73 | 86.21 | 1.76 | 163.26 | 215.85 | -24.36 |
| Deferred Tax | 0.87 | 1.38 | -36.96 | 2.96 | -0.34 | -970.59 | -4.33 | 3.05 | -241.97 |
| PAT | 122.74 | 101.72 | 20.66 | 233.82 | 244.26 | -4.27 | 454.41 | 627.27 | -27.56 |
| Equity | 106.71 | 106.71 | 0.00 | 106.71 | 106.71 | 0.00 | 106.71 | 106.71 | 0.00 |
| PBIDTM(%) | 18.76 | 16.33 | 14.88 | 18.53 | 19.19 | -3.44 | 17.97 | 25.27 | -28.88 |
