A fair growth of 20.27% in the revenue at Rs. 2731.01 millions was reported in the September 2024 quarter as compared to Rs. 2270.68 millions during year-ago period.The company has announced a 39.21% increase in its profits to Rs . 502.98 millions for the quarter ended September 2024 compared to Rs. 361.31 millions in the corresponding quarter in the previous year.Operating profit surged to 787.08 millions from the corresponding previous quarter of 649.71 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2731.01 | 2270.68 | 20.27 | 5125.07 | 4349.41 | 17.83 | 9106.33 | 7873.22 | 15.66 |
| Other Income | 92.62 | 61.72 | 50.06 | 175.03 | 129.64 | 35.01 | 296.28 | 132.95 | 122.85 |
| PBIDT | 787.08 | 649.71 | 21.14 | 1426.27 | 1228.99 | 16.05 | 2529.99 | 2173.27 | 16.41 |
| Interest | 10.04 | 85.11 | -88.20 | 19.49 | 167.20 | -88.34 | 186.55 | 277.12 | -32.68 |
| PBDT | 777.04 | 556.90 | 39.53 | 1406.78 | 1040.49 | 35.20 | 2343.44 | 1874.90 | 24.99 |
| Depreciation | 104.11 | 76.48 | 36.13 | 183.95 | 154.02 | 19.43 | 305.23 | 286.08 | 6.69 |
| PBT | 672.93 | 480.42 | 40.07 | 1222.83 | 886.47 | 37.94 | 2038.21 | 1588.82 | 28.28 |
| TAX | 169.95 | 119.11 | 42.68 | 313.35 | 220.76 | 41.94 | 518.68 | 516.68 | 0.39 |
| Deferred Tax | -11.66 | 1.44 | -909.72 | -14.17 | 1.01 | -1502.97 | -1.71 | 3.04 | -156.25 |
| PAT | 502.98 | 361.31 | 39.21 | 909.48 | 665.71 | 36.62 | 1519.53 | 1072.14 | 41.73 |
| Equity | 655.66 | 655.66 | 0.00 | 655.66 | 655.66 | 0.00 | 655.66 | 565.18 | 16.01 |
| PBIDTM(%) | 28.82 | 28.61 | 0.72 | 27.83 | 28.26 | -1.51 | 27.78 | 27.60 | 0.65 |
