The revenue for the September 2024 quarter is pegged at Rs. 6123.61 millions, about 20.34% up against Rs. 5088.56 millions recorded during the year-ago period.The Company has registered profit of Rs. 498.34 millions for the quarter ended September 2024, a growth of 18.91% over Rs. 419.10 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 838.76 millions from 703.44 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6123.61 | 5088.56 | 20.34 | 11900.56 | 9834.59 | 21.01 | 20278.40 | 18479.83 | 9.73 |
| Other Income | 36.04 | 39.81 | -9.47 | 69.47 | 74.89 | -7.24 | 159.66 | 108.03 | 47.79 |
| PBIDT | 838.76 | 703.44 | 19.24 | 1659.86 | 1355.07 | 22.49 | 2839.28 | 2586.49 | 9.77 |
| Interest | 3.85 | 4.06 | -5.17 | 7.69 | 21.55 | -64.32 | 29.38 | 74.31 | -60.46 |
| PBDT | 834.91 | 699.38 | 19.38 | 1652.17 | 1333.52 | 23.90 | 2809.90 | 2512.18 | 11.85 |
| Depreciation | 158.40 | 133.05 | 19.05 | 308.62 | 274.98 | 12.23 | 580.80 | 629.57 | -7.75 |
| PBT | 676.51 | 566.33 | 19.46 | 1343.55 | 1058.54 | 26.92 | 2229.10 | 1882.61 | 18.40 |
| TAX | 178.17 | 147.23 | 21.01 | 353.25 | 275.00 | 28.45 | 570.67 | 486.34 | 17.34 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 498.34 | 419.10 | 18.91 | 990.30 | 783.54 | 26.39 | 1658.43 | 1396.27 | 18.78 |
| Equity | 263.20 | 131.60 | 100.00 | 263.20 | 131.60 | 100.00 | 263.20 | 131.60 | 100.00 |
| PBIDTM(%) | 13.70 | 13.82 | -0.92 | 13.95 | 13.78 | 1.23 | 14.00 | 14.00 | 0.04 |
