The company witnessed a 19.37% growth in the revenue at Rs. 4642.40 millions for the quarter ended September 2024 as compared to Rs. 3889.00 millions during the year-ago period.A slim rise of 20.57% was recorded in the Net profit for the quarter ended September 2024 to Rs. 454.20 millions From Rs. 376.70 millions.The company reported a good operating profit of 665.60 millions compared to 553.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4642.40 | 3889.00 | 19.37 | 8822.30 | 7887.30 | 11.85 | 14192.40 | 14218.20 | -0.18 |
| Other Income | 37.20 | 32.40 | 14.81 | 80.90 | 77.90 | 3.85 | 143.60 | 119.50 | 20.17 |
| PBIDT | 665.60 | 553.80 | 20.19 | 1291.70 | 1150.90 | 12.23 | 2025.30 | 1983.60 | 2.10 |
| Interest | 0.80 | 0.60 | 33.33 | 1.50 | 0.80 | 87.50 | 2.50 | 0.80 | 212.50 |
| PBDT | 664.80 | 553.20 | 20.17 | 1290.20 | 1150.10 | 12.18 | 2022.80 | 1982.80 | 2.02 |
| Depreciation | 55.00 | 47.20 | 16.53 | 100.10 | 93.60 | 6.94 | 173.10 | 185.40 | -6.63 |
| PBT | 609.80 | 506.00 | 20.51 | 1190.10 | 1056.50 | 12.65 | 1849.70 | 1797.40 | 2.91 |
| TAX | 155.60 | 129.30 | 20.34 | 304.00 | 270.60 | 12.34 | 471.00 | 461.30 | 2.10 |
| Deferred Tax | -2.70 | -4.50 | -40.00 | -5.10 | -6.80 | -25.00 | -13.50 | -13.70 | -1.46 |
| PAT | 454.20 | 376.70 | 20.57 | 886.10 | 785.90 | 12.75 | 1378.70 | 1336.10 | 3.19 |
| Equity | 121.50 | 121.50 | 0.00 | 121.50 | 121.50 | 0.00 | 121.50 | 121.50 | 0.00 |
| PBIDTM(%) | 14.34 | 14.24 | 0.68 | 14.64 | 14.59 | 0.34 | 14.27 | 13.95 | 2.29 |
