A slight decline in the revenue of Rs. 10164.19 millions was seen for the September 2024 quarter as against Rs. 10357.31 millions during year-ago period.An average growth of 44.44% was recorded for the quarter ended September 2024 to Rs. 610.95 millions from Rs. 422.98 millions.Operating Profit saw a handsome growth to 858.52 millions from 655.15 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 10164.19 | 10357.31 | -1.86 | 20698.93 | 19950.35 | 3.75 | 40201.22 | 39146.00 | 2.70 |
| Other Income | 327.14 | 173.91 | 88.11 | 359.80 | 201.17 | 78.85 | 292.24 | 368.24 | -20.64 |
| PBIDT | 858.52 | 655.15 | 31.04 | 1667.50 | 1275.85 | 30.70 | 2685.89 | 2635.48 | 1.91 |
| Interest | 25.40 | 26.69 | -4.83 | 62.91 | 65.59 | -4.09 | 187.73 | 239.68 | -21.67 |
| PBDT | 833.12 | 628.46 | 32.57 | 1604.59 | 1210.26 | 32.58 | 2498.16 | 2395.80 | 4.27 |
| Depreciation | 96.58 | 91.00 | 6.13 | 180.43 | 176.58 | 2.18 | 385.24 | 289.00 | 33.30 |
| PBT | 736.54 | 537.46 | 37.04 | 1424.16 | 1033.68 | 37.78 | 2112.92 | 2106.80 | 0.29 |
| TAX | 125.59 | 114.48 | 9.70 | 306.06 | 248.52 | 23.15 | 516.27 | 503.68 | 2.50 |
| Deferred Tax | -2.46 | -4.79 | -48.64 | -2.83 | -8.49 | -66.67 | -17.17 | -2.49 | 589.56 |
| PAT | 610.95 | 422.98 | 44.44 | 1118.10 | 785.16 | 42.40 | 1596.65 | 1603.12 | -0.40 |
| Equity | 347.25 | 347.25 | 0.00 | 347.25 | 347.25 | 0.00 | 347.25 | 347.25 | 0.00 |
| PBIDTM(%) | 8.45 | 6.33 | 33.53 | 8.06 | 6.40 | 25.97 | 6.68 | 6.73 | -0.76 |
