The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 8283.10 millions.A good growth in profit of 36.36% reported to Rs. 364.50 millions over Rs. 267.30 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 828.30 millions from 730.70 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 8283.10 | 8133.70 | 1.84 | 16381.30 | 15065.80 | 8.73 | 30705.70 | 28062.80 | 9.42 |
| Other Income | 63.50 | 28.40 | 123.59 | 95.30 | 43.60 | 118.58 | 146.70 | 205.70 | -28.68 |
| PBIDT | 828.30 | 730.70 | 13.36 | 1632.50 | 1218.70 | 33.95 | 2688.80 | 1880.70 | 42.97 |
| Interest | 24.50 | 25.40 | -3.54 | 51.20 | 41.30 | 23.97 | 116.70 | 67.80 | 72.12 |
| PBDT | 803.80 | 705.30 | 13.97 | 1581.30 | 1177.40 | 34.30 | 2572.10 | 1812.90 | 41.88 |
| Depreciation | 317.10 | 288.70 | 9.84 | 623.00 | 563.00 | 10.66 | 1165.10 | 1102.80 | 5.65 |
| PBT | 486.70 | 416.60 | 16.83 | 958.30 | 614.40 | 55.97 | 1407.00 | 710.10 | 98.14 |
| TAX | 122.20 | 149.30 | -18.15 | 244.70 | 212.50 | 15.15 | 430.40 | 229.30 | 87.70 |
| Deferred Tax | -27.80 | 82.30 | -133.78 | -55.20 | 110.90 | -149.77 | 179.70 | 107.50 | 67.16 |
| PAT | 364.50 | 267.30 | 36.36 | 713.60 | 401.90 | 77.56 | 976.60 | 480.80 | 103.12 |
| Equity | 130.50 | 130.50 | 0.00 | 130.50 | 130.50 | 0.00 | 130.50 | 130.50 | 0.00 |
| PBIDTM(%) | 10.00 | 8.98 | 11.31 | 9.97 | 8.09 | 23.20 | 8.76 | 6.70 | 30.66 |
