The September 2024 quarter revenue stood at Rs. 5667.30 millions, up 5.15% as compared to Rs. 5389.80 millions during the corresponding quarter last year.A humble growth in net profit of 5.73% reported in the quarter ended September 2024 to Rs. 656.70 millions from Rs. 621.10 millions.OP of the company witnessed a marginal growth to 1715.50 millions from 1643.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5667.30 | 5389.80 | 5.15 | 11299.40 | 11033.90 | 2.41 | 23050.00 | 20711.50 | 11.29 |
| Other Income | 224.90 | 155.60 | 44.54 | 454.70 | 297.70 | 52.74 | 693.00 | 525.50 | 31.87 |
| PBIDT | 1715.50 | 1643.60 | 4.37 | 3750.20 | 3681.90 | 1.86 | 7719.60 | 7193.00 | 7.32 |
| Interest | 217.80 | 195.70 | 11.29 | 425.60 | 378.20 | 12.53 | 785.00 | 627.20 | 25.16 |
| PBDT | 1497.70 | 1447.90 | 3.44 | 3324.60 | 3303.70 | 0.63 | 6934.60 | 6565.80 | 5.62 |
| Depreciation | 621.30 | 566.50 | 9.67 | 1218.50 | 1105.70 | 10.20 | 2276.10 | 1777.40 | 28.06 |
| PBT | 876.40 | 881.40 | -0.57 | 2106.10 | 2198.00 | -4.18 | 4658.50 | 4788.40 | -2.71 |
| TAX | 219.70 | 260.30 | -15.60 | 525.90 | 622.20 | -15.48 | 480.40 | 1248.50 | -61.52 |
| Deferred Tax | -13.10 | -24.60 | -46.75 | -23.80 | -48.60 | -51.03 | -310.10 | -111.00 | 179.37 |
| PAT | 656.70 | 621.10 | 5.73 | 1580.20 | 1575.80 | 0.28 | 4178.10 | 3539.90 | 18.03 |
| Equity | 1359.70 | 1358.70 | 0.07 | 1359.70 | 1358.70 | 0.07 | 1359.60 | 1358.70 | 0.07 |
| PBIDTM(%) | 30.27 | 30.49 | -0.74 | 33.19 | 33.37 | -0.54 | 33.49 | 34.73 | -3.57 |
