A slight decline in the revenue of Rs. 9425.68 millions was seen for the September 2024 quarter as against Rs. 9498.67 millions during year-ago period.A meek growth of 3.46% was reported for the quarter ended September 2024 to Rs. 488.93 millions from Rs. 472.58 millions.Operating Profit saw a handsome growth to 996.75 millions from 884.98 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 9425.68 | 9498.67 | -0.77 | 21022.62 | 19860.41 | 5.85 | 42271.18 | 40567.03 | 4.20 |
| Other Income | 20.73 | 20.58 | 0.73 | 32.25 | 33.50 | -3.73 | 68.51 | 32.74 | 109.25 |
| PBIDT | 996.75 | 884.98 | 12.63 | 3154.44 | 1604.40 | 96.61 | 4550.48 | 3673.62 | 23.87 |
| Interest | 48.17 | 65.47 | -26.42 | 112.43 | 127.67 | -11.94 | 282.03 | 272.24 | 3.60 |
| PBDT | 948.58 | 819.51 | 15.75 | 3042.01 | 1476.73 | 106.00 | 4268.45 | 3401.38 | 25.49 |
| Depreciation | 297.71 | 275.77 | 7.96 | 597.73 | 521.59 | 14.60 | 1155.28 | 1002.50 | 15.24 |
| PBT | 650.87 | 543.74 | 19.70 | 2444.28 | 955.14 | 155.91 | 3113.17 | 2398.88 | 29.78 |
| TAX | 161.94 | 71.16 | 127.57 | 736.64 | 175.49 | 319.76 | 859.79 | 989.77 | -13.13 |
| Deferred Tax | 46.41 | 76.15 | -39.05 | 113.02 | 114.78 | -1.53 | 304.24 | 613.60 | -50.42 |
| PAT | 488.93 | 472.58 | 3.46 | 1707.64 | 779.65 | 119.03 | 2253.38 | 1409.11 | 59.92 |
| Equity | 2412.81 | 2412.81 | 0.00 | 2412.81 | 2412.81 | 0.00 | 2412.81 | 2412.81 | 0.00 |
| PBIDTM(%) | 10.57 | 9.32 | 13.50 | 15.00 | 8.08 | 85.74 | 10.76 | 9.06 | 18.88 |
