A fair growth of 7.70% in the revenue at Rs. 5017.79 millions was reported in the September 2024 quarter as compared to Rs. 4659.20 millions during year-ago period.Modest increase of 18.44% in the Net Profit was reported from. 220.94 millions to Rs. 261.68 millions.Operating Profit saw a handsome growth to 416.88 millions from 367.98 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5017.79 | 4659.20 | 7.70 | 9408.84 | 8706.79 | 8.06 | 17670.32 | 16432.02 | 7.54 |
| Other Income | 115.82 | 69.13 | 67.54 | 272.40 | 132.94 | 104.90 | 283.73 | 238.69 | 18.87 |
| PBIDT | 416.88 | 367.98 | 13.29 | 774.10 | 694.41 | 11.48 | 1408.06 | 1619.64 | -13.06 |
| Interest | 8.78 | 16.00 | -45.13 | 25.17 | 33.14 | -24.05 | 66.99 | 61.55 | 8.84 |
| PBDT | 408.10 | 351.98 | 15.94 | 748.93 | 661.27 | 13.26 | 1467.75 | 1490.42 | -1.52 |
| Depreciation | 56.15 | 54.78 | 2.50 | 112.65 | 107.32 | 4.97 | 220.05 | 207.48 | 6.06 |
| PBT | 351.95 | 297.20 | 18.42 | 636.28 | 553.95 | 14.86 | 1247.70 | 1282.94 | -2.75 |
| TAX | 90.27 | 76.26 | 18.37 | 78.60 | 141.48 | -44.44 | 313.26 | 189.49 | 65.32 |
| Deferred Tax | -2.88 | -4.32 | -33.33 | -9.22 | -9.93 | -7.15 | -14.54 | 52.56 | -127.66 |
| PAT | 261.68 | 220.94 | 18.44 | 557.68 | 412.47 | 35.20 | 934.44 | 1093.45 | -14.54 |
| Equity | 123.75 | 123.34 | 0.33 | 123.75 | 123.34 | 0.33 | 123.70 | 122.88 | 0.67 |
| PBIDTM(%) | 8.31 | 7.90 | 5.19 | 8.23 | 7.98 | 3.16 | 7.97 | 9.86 | -19.16 |
