The revenue zoomed 8.46% to Rs. 3066.70 millions for the quarter ended September 2024 as compared to Rs. 2827.50 millions during the corresponding quarter last year.Modest increase of 17.01% in the Net Profit was reported from. 137.00 millions to Rs. 160.30 millions.Operating profit surged to 682.80 millions from the corresponding previous quarter of 525.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3066.70 | 2827.50 | 8.46 | 6002.80 | 5549.80 | 8.16 | 11025.70 | 10075.90 | 9.43 |
| Other Income | 102.40 | 21.30 | 380.75 | 207.40 | 39.60 | 423.74 | 136.00 | 88.00 | 54.55 |
| PBIDT | 682.80 | 525.40 | 29.96 | 1286.70 | 1019.10 | 26.26 | 2131.30 | 1910.80 | 11.54 |
| Interest | 201.60 | 109.80 | 83.61 | 395.00 | 206.70 | 91.10 | 479.70 | 414.90 | 15.62 |
| PBDT | 481.20 | 415.60 | 15.78 | 891.70 | 812.40 | 9.76 | 1490.60 | 1465.90 | 1.68 |
| Depreciation | 271.30 | 232.80 | 16.54 | 529.70 | 449.20 | 17.92 | 942.00 | 889.70 | 5.88 |
| PBT | 209.90 | 182.80 | 14.82 | 362.00 | 363.20 | -0.33 | 548.60 | 576.20 | -4.79 |
| TAX | 49.60 | 45.80 | 8.30 | 84.50 | 89.30 | -5.38 | 209.00 | 174.30 | 19.91 |
| Deferred Tax | -43.20 | -16.50 | 161.82 | -67.10 | -27.30 | 145.79 | -42.90 | 104.30 | -141.13 |
| PAT | 160.30 | 137.00 | 17.01 | 277.50 | 273.90 | 1.31 | 339.60 | 401.90 | -15.50 |
| Equity | 1393.90 | 1392.60 | 0.09 | 1393.90 | 1392.60 | 0.09 | 1392.90 | 1391.20 | 0.12 |
| PBIDTM(%) | 22.26 | 18.58 | 19.82 | 21.43 | 18.36 | 16.73 | 19.33 | 18.96 | 1.93 |
