The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1366.70 millions.Profit after tax for the quarter ended September 2024 reported a huge growth of 93.86% to Rs. 274.90 millions from Rs. 141.80 millions.Operating Profit saw a handsome growth to 555.50 millions from 493.00 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1366.70 | 1309.60 | 4.36 | 2665.20 | 2561.80 | 4.04 | 5552.90 | 4920.50 | 12.85 |
| Other Income | 155.10 | 54.20 | 186.16 | 191.90 | 62.30 | 208.03 | 130.00 | 140.70 | -7.60 |
| PBIDT | 555.50 | 493.00 | 12.68 | 963.10 | 879.90 | 9.46 | 1983.10 | 1734.80 | 14.31 |
| Interest | 34.80 | 169.90 | -79.52 | 67.50 | 330.70 | -79.59 | 654.10 | 617.80 | 5.88 |
| PBDT | 520.70 | 323.10 | 61.16 | 895.60 | 549.20 | 63.07 | 1329.00 | 1117.00 | 18.98 |
| Depreciation | 131.60 | 115.20 | 14.24 | 261.90 | 229.40 | 14.17 | 483.40 | 474.60 | 1.85 |
| PBT | 389.10 | 207.90 | 87.16 | 633.70 | 319.80 | 98.16 | 845.60 | 642.40 | 31.63 |
| TAX | 114.20 | 66.10 | 72.77 | 377.20 | 101.60 | 271.26 | 187.80 | 165.20 | 13.68 |
| Deferred Tax | 47.70 | 32.30 | 47.68 | 270.30 | 49.60 | 444.96 | 61.40 | 127.20 | -51.73 |
| PAT | 274.90 | 141.80 | 93.86 | 256.50 | 218.20 | 17.55 | 657.80 | 477.20 | 37.85 |
| Equity | 213.40 | 174.70 | 22.15 | 213.40 | 174.70 | 22.15 | 213.40 | 174.66 | 22.18 |
| PBIDTM(%) | 40.65 | 37.65 | 7.97 | 36.14 | 34.35 | 5.21 | 35.71 | 35.26 | 1.29 |
