A fair growth of 21.08% in the revenue at Rs. 2288.31 millions was reported in the September 2024 quarter as compared to Rs. 1889.90 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 244.50 millions from Rs. 248.57 millions ,decline by -1.64%.Operating profit surged to 511.71 millions from the corresponding previous quarter of 451.71 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2288.31 | 1889.90 | 21.08 | 3827.80 | 3218.67 | 18.92 | 9042.57 | 8072.72 | 12.01 |
| Other Income | 22.84 | 35.64 | -35.91 | 45.25 | 57.53 | -21.35 | 123.36 | 56.65 | 117.76 |
| PBIDT | 511.71 | 451.71 | 13.28 | 766.61 | 519.87 | 47.46 | 2058.51 | 1552.02 | 32.63 |
| Interest | 123.86 | 57.09 | 116.96 | 225.48 | 126.56 | 78.16 | 296.22 | 290.35 | 2.02 |
| PBDT | 387.85 | 394.62 | -1.72 | 541.13 | 393.31 | 37.58 | 1762.29 | 1261.67 | 39.68 |
| Depreciation | 61.12 | 61.87 | -1.21 | 142.35 | 117.60 | 21.05 | 245.78 | 232.61 | 5.66 |
| PBT | 326.73 | 332.75 | -1.81 | 398.78 | 275.71 | 44.64 | 1516.51 | 1029.06 | 47.37 |
| TAX | 82.23 | 84.18 | -2.32 | 101.99 | 70.18 | 45.33 | 386.60 | 262.59 | 47.23 |
| Deferred Tax | 7.95 | 0.78 | 919.23 | -2.63 | -13.22 | -80.11 | -10.42 | -15.60 | -33.21 |
| PAT | 244.50 | 248.57 | -1.64 | 296.79 | 205.53 | 44.40 | 1129.91 | 766.47 | 47.42 |
| Equity | 189.89 | 189.89 | 0.00 | 189.89 | 189.89 | 0.00 | 189.89 | 173.22 | 9.62 |
| PBIDTM(%) | 22.36 | 23.90 | -6.44 | 20.03 | 16.15 | 24.00 | 22.76 | 19.23 | 18.41 |
