A fair growth of 7.45% in the revenue at Rs. 4441.60 millions was reported in the September 2024 quarter as compared to Rs. 4133.80 millions during year-ago period.Modest increase of 13.57% in the Net Profit was reported from. 602.80 millions to Rs. 684.60 millions.Operating profit for the quarter ended September 2024 rose to 1020.20 millions as compared to 904.30 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202212 | 202112 | % Var |
| Sales | 4441.60 | 4133.80 | 7.45 | 29630.60 | 25289.20 | 17.17 | 13425.80 | 10471.60 | 28.21 |
| Other Income | 231.20 | 83.50 | 176.89 | 759.80 | 502.80 | 51.11 | 228.60 | 196.60 | 16.28 |
| PBIDT | 1020.20 | 904.30 | 12.82 | 6283.20 | 4209.80 | 49.25 | 1867.20 | 1189.00 | 57.04 |
| Interest | 2.90 | 1.40 | 107.14 | 13.10 | 1.40 | 835.71 | 0.00 | 0.00 | 0.00 |
| PBDT | 1017.30 | 902.90 | 12.67 | 6270.10 | 4208.40 | 48.99 | 1867.20 | 1189.00 | 57.04 |
| Depreciation | 118.70 | 94.70 | 25.34 | 691.10 | 550.40 | 25.56 | 298.60 | 273.40 | 9.22 |
| PBT | 898.60 | 808.20 | 11.19 | 5579.00 | 3658.00 | 52.52 | 1568.60 | 915.60 | 71.32 |
| TAX | 214.00 | 205.40 | 4.19 | 1403.70 | 931.40 | 50.71 | 400.70 | 235.10 | 70.44 |
| Deferred Tax | 7.30 | 0.70 | 942.86 | 21.90 | 0.70 | 3028.57 | -12.70 | -20.40 | -37.75 |
| PAT | 684.60 | 602.80 | 13.57 | 4175.30 | 2726.60 | 53.13 | 1167.90 | 680.50 | 71.62 |
| Equity | 203.00 | 203.00 | 0.00 | 203.00 | 203.00 | 0.00 | 203.00 | 203.00 | 0.00 |
| PBIDTM(%) | 22.97 | 21.88 | 5.00 | 21.21 | 16.65 | 27.38 | 13.91 | 11.35 | 22.49 |