A fair growth of 6.89% in the revenue at Rs. 9240.05 millions was reported in the September 2024 quarter as compared to Rs. 8644.48 millions during year-ago period.The Company has registered profit of Rs. 526.94 millions for the quarter ended September 2024, a growth of 12.23% over Rs. 469.52 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 865.55 millions from 783.75 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 9240.05 | 8644.48 | 6.89 | 17882.39 | 16702.16 | 7.07 | 33426.48 | 29717.38 | 12.48 |
| Other Income | 74.13 | 45.83 | 61.75 | 147.67 | 92.30 | 59.99 | 221.38 | 173.89 | 27.31 |
| PBIDT | 865.55 | 783.75 | 10.44 | 1718.63 | 1520.29 | 13.05 | 3120.51 | 2310.78 | 35.04 |
| Interest | 7.14 | 12.35 | -42.19 | 15.84 | 34.65 | -54.29 | 54.36 | 45.85 | 18.56 |
| PBDT | 858.41 | 771.40 | 11.28 | 1702.79 | 1485.64 | 14.62 | 3066.15 | 2264.93 | 35.38 |
| Depreciation | 158.06 | 141.35 | 11.82 | 311.35 | 278.71 | 11.71 | 565.77 | 485.85 | 16.45 |
| PBT | 700.35 | 630.05 | 11.16 | 1391.44 | 1206.93 | 15.29 | 2500.38 | 1779.08 | 40.54 |
| TAX | 173.41 | 160.53 | 8.02 | 352.88 | 312.52 | 12.91 | 648.78 | 455.55 | 42.42 |
| Deferred Tax | -16.30 | -25.22 | -35.37 | -23.31 | -26.49 | -12.00 | -20.93 | 20.02 | -204.55 |
| PAT | 526.94 | 469.52 | 12.23 | 1038.56 | 894.41 | 16.12 | 1851.60 | 1323.53 | 39.90 |
| Equity | 143.64 | 143.64 | 0.00 | 143.64 | 143.64 | 0.00 | 143.64 | 143.64 | 0.00 |
| PBIDTM(%) | 9.37 | 9.07 | 3.32 | 9.61 | 9.10 | 5.58 | 9.34 | 7.78 | 20.06 |
