A fair growth of 6.30% in the revenue at Rs. 2809.40 millions was reported in the September 2024 quarter as compared to Rs. 2643.00 millions during year-ago period.Net Profit for the quarter ended September 2024 zoomed to 115.25% from Rs. 160.00 millions to Rs. 344.40 millions.Operating profit for the quarter ended September 2024 rose to 581.60 millions as compared to 362.10 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2809.40 | 2643.00 | 6.30 | 7735.30 | 7174.60 | 7.82 | 12985.20 | 13100.60 | -0.88 |
| Other Income | 356.40 | 192.70 | 84.95 | 368.30 | 207.30 | 77.67 | 350.30 | 290.90 | 20.42 |
| PBIDT | 581.60 | 362.10 | 60.62 | 1051.40 | 836.00 | 25.77 | 1385.60 | 1514.70 | -8.52 |
| Interest | 31.20 | 54.70 | -42.96 | 69.20 | 116.90 | -40.80 | 245.00 | 191.20 | 28.14 |
| PBDT | 550.40 | 307.40 | 79.05 | 982.20 | 719.10 | 36.59 | 1140.60 | 1354.20 | -15.77 |
| Depreciation | 82.80 | 86.30 | -4.06 | 164.50 | 170.10 | -3.29 | 345.10 | 314.80 | 9.63 |
| PBT | 467.60 | 221.10 | 111.49 | 817.70 | 549.00 | 48.94 | 795.50 | 1039.40 | -23.47 |
| TAX | 123.20 | 61.10 | 101.64 | 197.60 | 125.50 | 57.45 | 199.50 | 66.20 | 201.36 |
| Deferred Tax | 7.50 | 9.60 | -21.88 | 7.60 | 11.50 | -33.91 | 15.10 | 23.50 | -35.74 |
| PAT | 344.40 | 160.00 | 115.25 | 620.10 | 423.50 | 46.42 | 596.00 | 973.20 | -38.76 |
| Equity | 86.80 | 86.80 | 0.00 | 86.80 | 86.80 | 0.00 | 86.80 | 86.80 | 0.00 |
| PBIDTM(%) | 20.70 | 13.70 | 51.11 | 13.59 | 11.65 | 16.65 | 10.67 | 11.56 | -7.71 |
