A fair growth of 24.82% in the revenue at Rs. 2134.10 millions was reported in the September 2024 quarter as compared to Rs. 1709.80 millions during year-ago period.Profit after tax improved marginally to Rs. 490.60 millions for the quarter ended September 2024 from Rs. 488.40 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 762.30 millions from 750.10 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2134.10 | 1709.80 | 24.82 | 3863.70 | 3331.20 | 15.99 | 7587.70 | 6951.80 | 9.15 |
| Other Income | 119.20 | 129.70 | -8.10 | 233.30 | 301.40 | -22.59 | 584.30 | 533.10 | 9.60 |
| PBIDT | 762.30 | 750.10 | 1.63 | 1386.00 | 1425.10 | -2.74 | 3130.70 | 2697.10 | 16.08 |
| Interest | 4.70 | 3.60 | 30.56 | 5.00 | 18.50 | -72.97 | 34.30 | 57.10 | -39.93 |
| PBDT | 757.60 | 746.50 | 1.49 | 1381.00 | 1406.60 | -1.82 | 3096.40 | 2640.00 | 17.29 |
| Depreciation | 124.20 | 82.50 | 50.55 | 239.40 | 152.90 | 56.57 | 342.00 | 208.20 | 64.27 |
| PBT | 633.40 | 664.00 | -4.61 | 1141.60 | 1253.70 | -8.94 | 2754.40 | 2431.80 | 13.27 |
| TAX | 142.80 | 175.60 | -18.68 | 277.90 | 332.20 | -16.35 | 724.50 | 627.00 | 15.55 |
| Deferred Tax | 9.30 | 8.60 | 8.14 | 16.40 | 20.50 | -20.00 | 25.40 | 8.40 | 202.38 |
| PAT | 490.60 | 488.40 | 0.45 | 863.70 | 921.50 | -6.27 | 2029.90 | 1804.80 | 12.47 |
| Equity | 192.80 | 192.80 | 0.00 | 192.80 | 192.80 | 0.00 | 192.80 | 192.80 | 0.00 |
| PBIDTM(%) | 35.72 | 43.87 | -18.58 | 35.87 | 42.78 | -16.15 | 41.26 | 38.80 | 6.35 |
