The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 3142.84 millions.A slim rise of 6.60% was recorded in the Net profit for the quarter ended September 2024 to Rs. 157.51 millions From Rs. 147.76 millions.Operating Profit saw a handsome growth to 433.48 millions from 367.80 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3142.84 | 3021.53 | 4.01 | 6574.63 | 5422.70 | 21.24 | 11531.88 | 6437.12 | 79.15 |
| Other Income | 9.42 | 9.44 | -0.21 | 19.66 | 20.53 | -4.24 | 51.97 | 7.48 | 594.79 |
| PBIDT | 433.48 | 367.80 | 17.86 | 889.16 | 660.11 | 34.70 | 1437.91 | 826.31 | 74.02 |
| Interest | 95.32 | 71.69 | 32.96 | 205.10 | 114.62 | 78.94 | 325.63 | 103.80 | 213.71 |
| PBDT | 338.16 | 296.11 | 14.20 | 684.06 | 545.49 | 25.40 | 1112.28 | 722.51 | 53.95 |
| Depreciation | 122.66 | 93.84 | 30.71 | 241.53 | 145.74 | 65.73 | 338.66 | 94.24 | 259.36 |
| PBT | 215.50 | 202.27 | 6.54 | 442.53 | 399.75 | 10.70 | 773.62 | 628.27 | 23.13 |
| TAX | 57.99 | 54.51 | 6.38 | 109.98 | 97.56 | 12.73 | 205.63 | 166.19 | 23.73 |
| Deferred Tax | 3.39 | 7.27 | -53.37 | -0.89 | 12.04 | -107.39 | 39.80 | 10.57 | 276.54 |
| PAT | 157.51 | 147.76 | 6.60 | 332.55 | 302.19 | 10.05 | 567.99 | 462.08 | 22.92 |
| Equity | 309.67 | 276.18 | 12.13 | 309.67 | 276.18 | 12.13 | 288.65 | 276.16 | 4.52 |
| PBIDTM(%) | 13.79 | 12.17 | 13.31 | 13.52 | 12.17 | 11.10 | 12.47 | 12.84 | -2.86 |
