The company witnessed a 22.80% growth in the revenue at Rs. 2675.43 millions for the quarter ended September 2024 as compared to Rs. 2178.61 millions during the year-ago period.An average growth of 35.55% was recorded for the quarter ended September 2024 to Rs. 664.04 millions from Rs. 489.88 millions.The company reported a good operating profit of 1405.34 millions compared to 1075.17 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2675.43 | 2178.61 | 22.80 | 5070.36 | 5290.79 | -4.17 | 13648.88 | 13259.64 | 2.94 |
| Other Income | 188.16 | 147.91 | 27.21 | 397.46 | 294.69 | 34.87 | 682.47 | 370.42 | 84.24 |
| PBIDT | 1405.34 | 1075.17 | 30.71 | 2739.61 | 2703.58 | 1.33 | 7253.44 | 6948.40 | 4.39 |
| Interest | 137.23 | 106.76 | 28.54 | 276.40 | 200.76 | 37.68 | 444.66 | 303.51 | 46.51 |
| PBDT | 1268.11 | 968.41 | 30.95 | 2463.21 | 2502.82 | -1.58 | 6808.78 | 6644.89 | 2.47 |
| Depreciation | 372.64 | 318.12 | 17.14 | 742.39 | 610.80 | 21.54 | 1324.62 | 974.57 | 35.92 |
| PBT | 895.47 | 650.29 | 37.70 | 1720.82 | 1892.02 | -9.05 | 5484.16 | 5670.32 | -3.28 |
| TAX | 231.43 | 160.41 | 44.27 | 437.30 | 478.85 | -8.68 | 1338.42 | 1441.41 | -7.15 |
| Deferred Tax | 14.28 | 7.55 | 89.14 | 38.72 | 33.12 | 16.91 | 20.68 | 15.82 | 30.72 |
| PAT | 664.04 | 489.88 | 35.55 | 1283.52 | 1413.17 | -9.17 | 4145.74 | 4228.91 | -1.97 |
| Equity | 242.91 | 242.80 | 0.05 | 242.91 | 242.80 | 0.05 | 242.87 | 242.78 | 0.04 |
| PBIDTM(%) | 52.53 | 49.35 | 6.44 | 54.03 | 51.10 | 5.74 | 53.14 | 52.40 | 1.41 |
