A fair growth of 7.67% in the revenue at Rs. 222620.00 millions was reported in the September 2024 quarter as compared to Rs. 206760.00 millions during year-ago period.Net Profit for the quarter ended September 2024 zoomed to 123.26% from Rs. 8470.00 millions to Rs. 18910.00 millions.OP of the company witnessed a marginal growth to 35740.00 millions from 19220.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 222620.00 | 206760.00 | 7.67 | 444170.00 | 405800.00 | 9.46 | 830090.00 | 768780.00 | 7.97 |
| Other Income | 8250.00 | 1660.00 | 396.99 | 9800.00 | 3910.00 | 150.64 | 7030.00 | 5860.00 | 19.97 |
| PBIDT | 35740.00 | 19220.00 | 85.95 | 64780.00 | 37080.00 | 74.70 | 82030.00 | 80080.00 | 2.44 |
| Interest | 2340.00 | 3380.00 | -30.77 | 4780.00 | 6900.00 | -30.72 | 12680.00 | 13000.00 | -2.46 |
| PBDT | 33410.00 | 16170.00 | 106.62 | 60010.00 | 30390.00 | 97.47 | 69560.00 | 67490.00 | 3.07 |
| Depreciation | 4920.00 | 4890.00 | 0.61 | 9910.00 | 9710.00 | 2.06 | 19610.00 | 18740.00 | 4.64 |
| PBT | 28490.00 | 11280.00 | 152.57 | 50100.00 | 20680.00 | 142.26 | 49950.00 | 48750.00 | 2.46 |
| TAX | 9580.00 | 2810.00 | 240.93 | 16480.00 | 6210.00 | 165.38 | 12980.00 | 15490.00 | -16.20 |
| Deferred Tax | 2630.00 | 780.00 | 237.18 | 4090.00 | 2530.00 | 61.66 | 4050.00 | 6320.00 | -35.92 |
| PAT | 18910.00 | 8470.00 | 123.26 | 33620.00 | 14470.00 | 132.34 | 36970.00 | 33260.00 | 11.15 |
| Equity | 2220.00 | 2220.00 | 0.00 | 2220.00 | 2220.00 | 0.00 | 2220.00 | 2220.00 | 0.00 |
| PBIDTM(%) | 16.05 | 9.30 | 72.70 | 14.58 | 9.14 | 59.61 | 9.88 | 10.42 | -5.13 |
