The revenue for the September 2024 quarter is pegged at Rs. 44838.40 millions, about 12.59% up against Rs. 39822.90 millions recorded during the year-ago period.The Net Profit of the company reported a remarkable increase of 758.94% to Rs. 581.50 millions from Rs. 67.70 millions in previous same quarter.Operating profit for the quarter ended September 2024 rose to 2629.10 millions as compared to 2010.30 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 44838.40 | 39822.90 | 12.59 | 83720.90 | 76837.80 | 8.96 | 173833.50 | 154132.30 | 12.78 |
| Other Income | 327.20 | 171.00 | 91.35 | 763.50 | 211.30 | 261.33 | 620.50 | 367.10 | 69.03 |
| PBIDT | 2629.10 | 2010.30 | 30.78 | 4802.80 | 3744.10 | 28.28 | 9098.60 | 8865.90 | 2.62 |
| Interest | 1520.30 | 1549.20 | -1.87 | 2885.80 | 2901.90 | -0.55 | 5727.10 | 4339.10 | 31.99 |
| PBDT | 1108.80 | 461.10 | 140.47 | 1917.00 | 842.20 | 127.62 | 3371.50 | 3771.10 | -10.60 |
| Depreciation | 369.80 | 367.50 | 0.63 | 747.30 | 694.30 | 7.63 | 1455.70 | 1269.60 | 14.66 |
| PBT | 739.00 | 93.60 | 689.53 | 1169.70 | 147.90 | 690.87 | 1915.80 | 2501.50 | -23.41 |
| TAX | 157.50 | 25.90 | 508.11 | 266.70 | 42.50 | 527.53 | 440.50 | 699.00 | -36.98 |
| Deferred Tax | -114.20 | -64.40 | 77.33 | -120.40 | -149.00 | -19.19 | -311.80 | -308.70 | 1.00 |
| PAT | 581.50 | 67.70 | 758.94 | 903.00 | 105.40 | 756.74 | 1475.30 | 1802.50 | -18.15 |
| Equity | 532.40 | 514.20 | 3.54 | 532.40 | 514.20 | 3.54 | 514.20 | 514.20 | 0.00 |
| PBIDTM(%) | 5.86 | 5.05 | 16.15 | 5.74 | 4.87 | 17.73 | 5.23 | 5.75 | -9.01 |
