The revenue for the September 2024 quarter is pegged at Rs. 1043.37 millions, about 8.61% up against Rs. 960.62 millions recorded during the year-ago period.Net profit surges 70.30% to Rs. 323.37 millions from Rs. 189.88 millions in the quarter ended September 2024.OP of the company witnessed a marginal growth to 630.00 millions from 508.75 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1043.37 | 960.62 | 8.61 | 2343.68 | 1840.88 | 27.31 | 3707.95 | 2460.13 | 50.72 |
| Other Income | 95.38 | 2.84 | 3258.45 | 177.58 | 6.30 | 2718.73 | 160.56 | 11.14 | 1341.29 |
| PBIDT | 630.00 | 508.75 | 23.83 | 1222.26 | 1005.92 | 21.51 | 1740.83 | 1381.83 | 25.98 |
| Interest | 173.74 | 244.43 | -28.92 | 322.15 | 421.38 | -23.55 | 732.37 | 852.31 | -14.07 |
| PBDT | 456.26 | 264.32 | 72.62 | 900.11 | 584.54 | 53.99 | 1008.46 | 529.52 | 90.45 |
| Depreciation | 11.96 | 5.72 | 109.09 | 21.61 | 10.47 | 106.40 | 22.82 | 18.60 | 22.69 |
| PBT | 444.30 | 258.60 | 71.81 | 878.50 | 574.07 | 53.03 | 985.64 | 510.92 | 92.91 |
| TAX | 120.93 | 68.72 | 75.97 | 230.40 | 148.48 | 55.17 | 271.83 | 131.31 | 107.01 |
| Deferred Tax | -0.35 | -0.07 | 400.00 | 0.56 | -1.01 | -155.45 | 9.30 | -0.34 | -2835.29 |
| PAT | 323.37 | 189.88 | 70.30 | 648.10 | 425.59 | 52.28 | 713.81 | 379.61 | 88.04 |
| Equity | 221.81 | 166.25 | 33.42 | 221.81 | 166.25 | 33.42 | 221.81 | 166.25 | 33.42 |
| PBIDTM(%) | 60.38 | 52.96 | 14.01 | 52.15 | 54.64 | -4.56 | 46.95 | 56.17 | -16.42 |
