A fair growth of 21.09% in the revenue at Rs. 2160.74 millions was reported in the September 2024 quarter as compared to Rs. 1784.42 millions during year-ago period.The Net Profit of the company reported a remarkable increase of 436.20% to Rs. 77.91 millions from Rs. 14.53 millions in previous same quarter.The company reported a good operating profit of 266.15 millions compared to 177.86 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2160.74 | 1784.42 | 21.09 | 4381.45 | 3466.92 | 26.38 | 7250.45 | 6562.46 | 10.48 |
| Other Income | 3.31 | 4.62 | -28.35 | 17.04 | 13.62 | 25.11 | 16.24 | 80.18 | -79.75 |
| PBIDT | 266.15 | 177.86 | 49.64 | 533.06 | 349.02 | 52.73 | 757.09 | 683.98 | 10.69 |
| Interest | 35.51 | 33.81 | 5.03 | 69.29 | 64.53 | 7.38 | 127.48 | 121.41 | 5.00 |
| PBDT | 230.64 | 144.05 | 60.11 | 463.77 | 284.49 | 63.02 | 629.61 | 562.57 | 11.92 |
| Depreciation | 126.39 | 124.10 | 1.85 | 250.30 | 245.35 | 2.02 | 490.81 | 471.56 | 4.08 |
| PBT | 104.25 | 19.95 | 422.56 | 213.47 | 39.14 | 445.40 | 138.80 | 91.01 | 52.51 |
| TAX | 26.34 | 5.42 | 385.98 | 53.96 | 10.35 | 421.35 | 43.06 | 38.64 | 11.44 |
| Deferred Tax | -1.12 | 0.77 | -245.45 | -2.51 | 1.22 | -305.74 | 3.87 | 4.73 | -18.18 |
| PAT | 77.91 | 14.53 | 436.20 | 159.51 | 28.79 | 454.05 | 95.74 | 52.37 | 82.81 |
| Equity | 314.75 | 314.75 | 0.00 | 314.75 | 314.75 | 0.00 | 314.75 | 314.75 | 0.00 |
| PBIDTM(%) | 12.32 | 9.97 | 23.58 | 12.17 | 10.07 | 20.85 | 10.44 | 10.42 | 0.19 |
