The revenue zoomed 19.87% to Rs. 18980.11 millions for the quarter ended September 2024 as compared to Rs. 15833.63 millions during the corresponding quarter last year.A good growth in profit of 34.34% reported to Rs. 720.43 millions over Rs. 536.26 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 2014.45 millions from 1691.81 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 18980.11 | 15833.63 | 19.87 | 42744.99 | 33833.25 | 26.34 | 75421.14 | 46749.20 | 61.33 |
| Other Income | 220.22 | 53.84 | 309.03 | 369.74 | 144.40 | 156.05 | 463.74 | 256.64 | 80.70 |
| PBIDT | 2014.45 | 1691.81 | 19.07 | 4379.52 | 3403.12 | 28.69 | 7960.25 | 4458.35 | 78.55 |
| Interest | 570.52 | 503.56 | 13.30 | 1098.67 | 1006.33 | 9.18 | 2154.05 | 1604.23 | 34.27 |
| PBDT | 1443.93 | 1188.25 | 21.52 | 3280.85 | 2396.79 | 36.89 | 5806.20 | 2854.12 | 103.43 |
| Depreciation | 460.82 | 517.02 | -10.87 | 946.77 | 952.83 | -0.64 | 2040.00 | 1081.77 | 88.58 |
| PBT | 983.11 | 671.23 | 46.46 | 2334.08 | 1443.96 | 61.64 | 3766.20 | 1772.35 | 112.50 |
| TAX | 262.68 | 134.97 | 94.62 | 611.77 | 385.63 | 58.64 | 1028.83 | 529.89 | 94.16 |
| Deferred Tax | -38.81 | -92.13 | -57.87 | -65.06 | -172.30 | -62.24 | -202.60 | -1.76 | 11411.36 |
| PAT | 720.43 | 536.26 | 34.34 | 1722.31 | 1058.33 | 62.74 | 2737.37 | 1242.46 | 120.32 |
| Equity | 171.79 | 171.79 | 0.00 | 171.79 | 171.79 | 0.00 | 171.79 | 171.79 | 0.00 |
| PBIDTM(%) | 10.61 | 10.68 | -0.67 | 10.25 | 10.06 | 1.86 | 10.55 | 9.54 | 10.67 |
