A fair growth of 12.78% in the revenue at Rs. 11943.50 millions was reported in the September 2024 quarter as compared to Rs. 10589.70 millions during year-ago period.Net profit for the quarter ended September 2024 increased significantly by 89.57% to Rs. 1110.50 millions from Rs. 585.80 millions.OP of the company witnessed a marginal growth to 1767.20 millions from 1050.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 11943.50 | 10589.70 | 12.78 | 25372.60 | 23236.70 | 9.19 | 48505.40 | 41161.30 | 17.84 |
| Other Income | 117.50 | 63.70 | 84.46 | 225.00 | 133.20 | 68.92 | 274.40 | 249.00 | 10.20 |
| PBIDT | 1767.20 | 1050.00 | 68.30 | 3851.40 | 2664.30 | 44.56 | 5916.30 | 4542.60 | 30.24 |
| Interest | 26.10 | 16.00 | 63.13 | 53.40 | 29.50 | 81.02 | 77.80 | 53.60 | 45.15 |
| PBDT | 1741.10 | 1034.00 | 68.38 | 3798.00 | 2634.80 | 44.15 | 5838.50 | 4489.00 | 30.06 |
| Depreciation | 265.60 | 243.40 | 9.12 | 513.00 | 456.40 | 12.40 | 970.10 | 847.60 | 14.45 |
| PBT | 1475.50 | 790.60 | 86.63 | 3285.00 | 2178.40 | 50.80 | 4868.40 | 3641.40 | 33.70 |
| TAX | 365.00 | 204.80 | 78.22 | 827.30 | 560.20 | 47.68 | 1252.10 | 938.90 | 33.36 |
| Deferred Tax | 40.60 | 2.00 | 1930.00 | 83.70 | 18.90 | 342.86 | 47.10 | -55.60 | -184.71 |
| PAT | 1110.50 | 585.80 | 89.57 | 2457.70 | 1618.20 | 51.88 | 3616.30 | 2702.50 | 33.81 |
| Equity | 290.20 | 289.80 | 0.14 | 290.20 | 289.80 | 0.14 | 289.90 | 289.50 | 0.14 |
| PBIDTM(%) | 14.80 | 9.92 | 49.23 | 15.18 | 11.47 | 32.39 | 12.20 | 11.04 | 10.52 |
