The revenue declined to Rs. 5991.80 millions for the quarter ended September 2024 as compared to Rs. 6148.70 millions during the corresponding quarter last year.A comparatively good net profit growth of 28.39% to Rs. 720.80 millions was reported for the quarter ended September 2024 compared to Rs. 561.40 millions of previous same quarter.Operating Profit saw a handsome growth to 1661.00 millions from 1388.20 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5991.80 | 6148.70 | -2.55 | 11655.10 | 11733.40 | -0.67 | 24208.80 | 22814.80 | 6.11 |
| Other Income | 118.50 | 50.70 | 133.73 | 220.60 | 135.40 | 62.92 | 241.60 | 259.50 | -6.90 |
| PBIDT | 1661.00 | 1388.20 | 19.65 | 3127.20 | 2788.50 | 12.15 | 5882.80 | 4875.10 | 20.67 |
| Interest | 232.80 | 232.90 | -0.04 | 436.20 | 412.20 | 5.82 | 870.20 | 570.60 | 52.51 |
| PBDT | 1428.20 | 1155.30 | 23.62 | 2691.00 | 2376.30 | 13.24 | 5012.60 | 4304.50 | 16.45 |
| Depreciation | 470.20 | 410.80 | 14.46 | 889.10 | 778.60 | 14.19 | 1613.30 | 1262.60 | 27.78 |
| PBT | 958.00 | 744.50 | 28.68 | 1801.90 | 1597.70 | 12.78 | 3399.30 | 3041.90 | 11.75 |
| TAX | 237.20 | 183.10 | 29.55 | 448.80 | 401.40 | 11.81 | 886.00 | 554.00 | 59.93 |
| Deferred Tax | 28.80 | -7.90 | -464.56 | 33.50 | 34.50 | -2.90 | 83.80 | -161.50 | -151.89 |
| PAT | 720.80 | 561.40 | 28.39 | 1353.10 | 1196.30 | 13.11 | 2513.30 | 2487.90 | 1.02 |
| Equity | 129.40 | 129.40 | 0.00 | 129.40 | 129.40 | 0.00 | 129.40 | 129.40 | 0.00 |
| PBIDTM(%) | 27.72 | 22.58 | 22.78 | 26.83 | 23.77 | 12.90 | 24.30 | 21.37 | 13.72 |
