The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 10064.80 millions.Net Profit witnessed a 114.29% growth almost the double from Rs. 225.24 millions to Rs. 482.67 millions of same quarter last year.OP of the company witnessed a marginal growth to 867.82 millions from 457.56 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 10064.80 | 9627.86 | 4.54 | 20260.68 | 18760.91 | 7.99 | 37343.45 | 32086.75 | 16.38 |
| Other Income | 75.16 | 18.35 | 309.59 | 131.49 | 46.05 | 185.54 | 119.29 | 113.48 | 5.12 |
| PBIDT | 867.82 | 457.56 | 89.66 | 1826.54 | 872.30 | 109.39 | 2107.85 | 1463.56 | 44.02 |
| Interest | 37.70 | 12.47 | 202.33 | 70.24 | 40.25 | 74.51 | 81.64 | 31.68 | 157.70 |
| PBDT | 830.12 | 445.09 | 86.51 | 1756.30 | 832.05 | 111.08 | 1858.26 | 1431.88 | 29.78 |
| Depreciation | 167.51 | 144.29 | 16.09 | 327.91 | 284.30 | 15.34 | 584.32 | 538.50 | 8.51 |
| PBT | 662.61 | 300.80 | 120.28 | 1428.39 | 547.75 | 160.77 | 1273.94 | 893.38 | 42.60 |
| TAX | 179.94 | 75.56 | 138.14 | 365.60 | 141.77 | 157.88 | 363.56 | 234.49 | 55.04 |
| Deferred Tax | 21.34 | -2.44 | -974.59 | 22.50 | -4.53 | -596.69 | 6.88 | 7.42 | -7.28 |
| PAT | 482.67 | 225.24 | 114.29 | 1062.79 | 405.98 | 161.78 | 910.38 | 658.89 | 38.17 |
| Equity | 463.98 | 463.98 | 0.00 | 463.98 | 463.98 | 0.00 | 463.98 | 463.98 | 0.00 |
| PBIDTM(%) | 8.62 | 4.75 | 81.43 | 9.02 | 4.65 | 93.89 | 5.64 | 4.56 | 23.75 |
