A fair growth of 22.55% in the revenue at Rs. 3858.20 millions was reported in the September 2024 quarter as compared to Rs. 3148.30 millions during year-ago period.Net profit declined -10.62% to Rs. 500.50 millions from Rs. 560.00 millions.Operating profit for the quarter ended September 2024 decreased to 842.00 millions as compared to 872.80 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3858.20 | 3148.30 | 22.55 | 7621.00 | 6655.40 | 14.51 | 14208.30 | 16281.40 | -12.73 |
| Other Income | 124.60 | 263.90 | -52.79 | 325.10 | 379.70 | -14.38 | 673.70 | 410.00 | 64.32 |
| PBIDT | 842.00 | 872.80 | -3.53 | 1676.80 | 1834.00 | -8.57 | 3028.80 | 4628.90 | -34.57 |
| Interest | 12.90 | 14.20 | -9.15 | 19.80 | 30.20 | -34.44 | 49.60 | 20.50 | 141.95 |
| PBDT | 829.10 | 858.60 | -3.44 | 1657.00 | 1803.80 | -8.14 | 3500.50 | 4608.40 | -24.04 |
| Depreciation | 171.00 | 144.10 | 18.67 | 336.70 | 260.00 | 29.50 | 575.80 | 426.00 | 35.16 |
| PBT | 658.10 | 714.50 | -7.89 | 1320.30 | 1543.80 | -14.48 | 2924.70 | 4182.40 | -30.07 |
| TAX | 157.60 | 154.50 | 2.01 | 319.60 | 353.70 | -9.64 | 573.00 | 1057.50 | -45.82 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 500.50 | 560.00 | -10.62 | 1000.70 | 1190.10 | -15.91 | 2351.70 | 3124.90 | -24.74 |
| Equity | 99.20 | 99.10 | 0.10 | 99.20 | 99.10 | 0.10 | 99.10 | 99.10 | 0.00 |
| PBIDTM(%) | 21.82 | 27.72 | -21.28 | 22.00 | 27.56 | -20.16 | 21.32 | 28.43 | -25.02 |
