A fair growth of 12.99% in the revenue at Rs. 10569.50 millions was reported in the September 2024 quarter as compared to Rs. 9354.50 millions during year-ago period.Profit saw a slight increase of 20.07%to Rs. 851.20 millions from Rs. 708.90 millions.OP of the company witnessed a marginal growth to 1401.30 millions from 1218.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 10569.50 | 9354.50 | 12.99 | 19600.00 | 18462.10 | 6.16 | 38533.00 | 27805.29 | 38.58 |
| Other Income | 107.20 | 67.70 | 58.35 | 230.10 | 164.50 | 39.88 | 456.72 | 439.84 | 3.84 |
| PBIDT | 1401.30 | 1218.50 | 15.00 | 2542.50 | 2376.40 | 6.99 | 4976.02 | 3082.99 | 61.40 |
| Interest | 174.70 | 202.80 | -13.86 | 299.90 | 393.80 | -23.84 | 734.54 | 807.47 | -9.03 |
| PBDT | 1226.60 | 1015.70 | 20.76 | 2242.60 | 1982.60 | 13.11 | 4241.48 | 1812.76 | 133.98 |
| Depreciation | 76.50 | 66.90 | 14.35 | 147.90 | 133.30 | 10.95 | 271.01 | 225.04 | 20.43 |
| PBT | 1150.10 | 948.80 | 21.22 | 2094.70 | 1849.30 | 13.27 | 3970.47 | 1587.72 | 150.07 |
| TAX | 298.90 | 239.90 | 24.59 | 530.40 | 464.70 | 14.14 | 1001.40 | 554.06 | 80.74 |
| Deferred Tax | -14.60 | -19.70 | -25.89 | -27.30 | -29.70 | -8.08 | -28.48 | 23.51 | -221.14 |
| PAT | 851.20 | 708.90 | 20.07 | 1564.30 | 1384.60 | 12.98 | 2969.07 | 1033.66 | 187.24 |
| Equity | 269.30 | 254.30 | 5.90 | 269.30 | 254.30 | 5.90 | 269.35 | 239.14 | 12.63 |
| PBIDTM(%) | 13.26 | 13.03 | 1.78 | 12.97 | 12.87 | 0.78 | 12.91 | 11.09 | 16.47 |
