The company witnessed a 6.95% growth in the revenue at Rs. 40880.90 millions for the quarter ended September 2024 as compared to Rs. 38225.30 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 4310.90 millions from Rs. 5348.10 millions ,decline by -19.39%.A decline of 6852.40 millions was observed in the OP in the quarter ended September 2024 from 7909.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 40880.90 | 38225.30 | 6.95 | 79795.60 | 75843.80 | 5.21 | 154565.30 | 155898.00 | -0.85 |
| Other Income | 1493.20 | 1339.70 | 11.46 | 2219.90 | 1796.30 | 23.58 | 3632.10 | 2762.30 | 31.49 |
| PBIDT | 6852.40 | 7909.10 | -13.36 | 13397.60 | 14789.50 | -9.41 | 27300.60 | 23016.90 | 18.61 |
| Interest | 23.20 | 24.60 | -5.69 | 45.30 | 48.30 | -6.21 | 91.50 | 105.90 | -13.60 |
| PBDT | 6829.20 | 7884.50 | -13.38 | 13352.30 | 14741.20 | -9.42 | 27209.10 | 22911.00 | 18.76 |
| Depreciation | 1183.90 | 1022.30 | 15.81 | 2327.00 | 2011.60 | 15.68 | 4137.50 | 3633.60 | 13.87 |
| PBT | 5645.30 | 6862.20 | -17.73 | 11025.30 | 12729.60 | -13.39 | 23071.60 | 19277.40 | 19.68 |
| TAX | 1334.40 | 1514.10 | -11.87 | 2699.90 | 2997.50 | -9.93 | 5590.80 | 4827.20 | 15.82 |
| Deferred Tax | 248.30 | 134.00 | 85.30 | 402.00 | 219.50 | 83.14 | 537.30 | 429.80 | 25.01 |
| PAT | 4310.90 | 5348.10 | -19.39 | 8325.40 | 9732.10 | -14.45 | 17480.80 | 14450.20 | 20.97 |
| Equity | 1400.00 | 1400.00 | 0.00 | 1400.00 | 1400.00 | 0.00 | 1400.00 | 1400.00 | 0.00 |
| PBIDTM(%) | 16.76 | 20.69 | -18.99 | 16.79 | 19.50 | -13.90 | 17.66 | 14.76 | 19.63 |
