A fair growth of 19.31% in the revenue at Rs. 7132.44 millions was reported in the September 2024 quarter as compared to Rs. 5978.18 millions during year-ago period.A slim rise of 17.56% was recorded in the Net profit for the quarter ended September 2024 to Rs. 720.76 millions From Rs. 613.11 millions.Operating profit for the quarter ended September 2024 rose to 1166.61 millions as compared to 951.29 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 7132.44 | 5978.18 | 19.31 | 12746.42 | 10753.62 | 18.53 | 22947.10 | 19443.88 | 18.02 |
| Other Income | 78.64 | 60.58 | 29.81 | 153.46 | 124.96 | 22.81 | 263.73 | 224.36 | 17.55 |
| PBIDT | 1166.61 | 951.29 | 22.63 | 2170.95 | 1671.73 | 29.86 | 4201.90 | 2338.77 | 79.66 |
| Interest | 22.77 | 22.60 | 0.75 | 44.85 | 38.43 | 16.71 | 80.33 | 82.62 | -2.77 |
| PBDT | 1143.84 | 928.69 | 23.17 | 2126.10 | 1633.30 | 30.17 | 4121.57 | 2256.15 | 82.68 |
| Depreciation | 173.61 | 146.90 | 18.18 | 343.19 | 271.95 | 26.20 | 564.59 | 450.09 | 25.44 |
| PBT | 970.23 | 781.79 | 24.10 | 1782.91 | 1361.35 | 30.97 | 3556.98 | 1806.06 | 96.95 |
| TAX | 249.47 | 168.68 | 47.90 | 456.66 | 316.10 | 44.47 | 859.71 | 421.71 | 103.86 |
| Deferred Tax | 5.49 | 13.31 | -58.75 | 10.51 | 26.43 | -60.23 | 116.10 | -73.57 | -257.81 |
| PAT | 720.76 | 613.11 | 17.56 | 1326.25 | 1045.25 | 26.88 | 2697.27 | 1384.35 | 94.84 |
| Equity | 250.38 | 250.02 | 0.14 | 250.38 | 250.02 | 0.14 | 250.38 | 249.51 | 0.35 |
| PBIDTM(%) | 16.36 | 15.91 | 2.79 | 17.03 | 15.55 | 9.56 | 18.31 | 12.03 | 52.24 |
