A fair growth of 23.86% in the revenue at Rs. 1686.07 millions was reported in the September 2024 quarter as compared to Rs. 1361.27 millions during year-ago period.A humble growth in net profit of 20.23% reported in the quarter ended September 2024 to Rs. 394.97 millions from Rs. 328.50 millions.OP of the company witnessed a marginal growth to 749.64 millions from 632.86 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1686.07 | 1361.27 | 23.86 | 3110.30 | 2548.53 | 22.04 | 5250.23 | 4495.79 | 16.78 |
| Other Income | 48.04 | 69.16 | -30.54 | 86.29 | 127.80 | -32.48 | 214.39 | 145.73 | 47.11 |
| PBIDT | 749.64 | 632.86 | 18.45 | 1345.11 | 1166.39 | 15.32 | 2336.36 | 1935.44 | 20.71 |
| Interest | 60.69 | 58.40 | 3.92 | 121.17 | 117.11 | 3.47 | 237.08 | 208.76 | 13.57 |
| PBDT | 688.95 | 574.46 | 19.93 | 1223.94 | 1049.28 | 16.65 | 2078.78 | 1726.68 | 20.39 |
| Depreciation | 153.67 | 136.55 | 12.54 | 305.56 | 260.96 | 17.09 | 554.06 | 613.94 | -9.75 |
| PBT | 535.28 | 437.91 | 22.24 | 918.38 | 788.32 | 16.50 | 1524.72 | 1112.74 | 37.02 |
| TAX | 140.31 | 109.41 | 28.24 | 234.79 | 199.85 | 17.48 | 378.70 | 280.39 | 35.06 |
| Deferred Tax | 19.81 | 23.22 | -14.69 | 27.39 | 42.66 | -35.79 | 57.70 | 5.09 | 1033.60 |
| PAT | 394.97 | 328.50 | 20.23 | 683.59 | 588.47 | 16.16 | 1146.02 | 832.35 | 37.68 |
| Equity | 102.62 | 102.27 | 0.34 | 102.62 | 102.27 | 0.34 | 102.35 | 102.07 | 0.27 |
| PBIDTM(%) | 44.46 | 46.49 | -4.37 | 43.25 | 45.77 | -5.51 | 44.50 | 43.05 | 3.37 |
