The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1007.95 millions.Modest increase of 14.95% in the Net Profit was reported from. 190.42 millions to Rs. 218.88 millions.Operating Profit saw a handsome growth to 385.09 millions from 335.76 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1007.95 | 969.01 | 4.02 | 2030.34 | 1814.31 | 11.91 | 3945.32 | 3377.80 | 16.80 |
| Other Income | 0.11 | 0.06 | 83.33 | 0.14 | 0.10 | 40.00 | 0.27 | 3.66 | -92.62 |
| PBIDT | 385.09 | 335.76 | 14.69 | 758.39 | 591.92 | 28.12 | 1067.07 | 864.28 | 23.46 |
| Interest | 60.30 | 64.69 | -6.79 | 131.94 | 103.14 | 27.92 | 285.68 | 206.34 | 38.45 |
| PBDT | 324.79 | 271.07 | 19.82 | 626.45 | 488.78 | 28.17 | 781.39 | 657.94 | 18.76 |
| Depreciation | 31.85 | 22.40 | 42.19 | 64.81 | 44.84 | 44.54 | 94.71 | 80.40 | 17.80 |
| PBT | 292.94 | 248.67 | 17.80 | 561.64 | 443.94 | 26.51 | 686.68 | 577.54 | 18.90 |
| TAX | 74.06 | 58.25 | 27.14 | 142.02 | 107.73 | 31.83 | 168.15 | 144.59 | 16.29 |
| Deferred Tax | 10.49 | 1.08 | 871.30 | 7.77 | -5.00 | -255.40 | -27.14 | 61.67 | -144.01 |
| PAT | 218.88 | 190.42 | 14.95 | 419.62 | 336.21 | 24.81 | 518.53 | 432.95 | 19.77 |
| Equity | 312.21 | 307.51 | 1.53 | 312.21 | 307.51 | 1.53 | 311.91 | 306.36 | 1.81 |
| PBIDTM(%) | 38.21 | 34.65 | 10.26 | 37.35 | 32.63 | 14.49 | 27.05 | 25.59 | 5.70 |
