The September 2024 quarter revenue stood at Rs. 1668.80 millions, up 5.49% as compared to Rs. 1582.00 millions during the corresponding quarter last year.Net Profit witnessed a 102.80% growth almost the double from Rs. 103.50 millions to Rs. 209.90 millions of same quarter last year.Operating profit surged to 386.60 millions from the corresponding previous quarter of 308.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1668.80 | 1582.00 | 5.49 | 3151.70 | 2866.60 | 9.95 | 5818.60 | 5811.20 | 0.13 |
| Other Income | 99.10 | 12.10 | 719.01 | 120.70 | 40.40 | 198.76 | 183.00 | 53.60 | 241.42 |
| PBIDT | 386.60 | 308.40 | 25.36 | 680.80 | 538.60 | 26.40 | 1293.40 | 1195.90 | 8.15 |
| Interest | 107.90 | 128.10 | -15.77 | 210.60 | 227.20 | -7.31 | 502.60 | 515.80 | -2.56 |
| PBDT | 278.70 | 180.30 | 54.58 | 470.20 | 311.40 | 51.00 | 1304.00 | 680.10 | 91.74 |
| Depreciation | 63.10 | 55.40 | 13.90 | 126.30 | 104.60 | 20.75 | 241.00 | 241.90 | -0.37 |
| PBT | 215.60 | 124.90 | 72.62 | 343.90 | 206.80 | 66.30 | 1063.00 | 438.20 | 142.58 |
| TAX | 5.70 | 21.40 | -73.36 | 41.20 | 42.00 | -1.90 | 118.10 | 146.70 | -19.50 |
| Deferred Tax | -43.50 | -1.40 | 3007.14 | -44.80 | -7.80 | 474.36 | -29.70 | -11.50 | 158.26 |
| PAT | 209.90 | 103.50 | 102.80 | 302.70 | 164.80 | 83.68 | 944.90 | 291.50 | 224.15 |
| Equity | 67.90 | 67.90 | 0.00 | 67.90 | 67.90 | 0.00 | 67.90 | 67.90 | 0.00 |
| PBIDTM(%) | 23.17 | 19.49 | 18.84 | 21.60 | 18.79 | 14.97 | 22.23 | 20.58 | 8.02 |
