A fair growth of 5.02% in the revenue at Rs. 3576.00 millions was reported in the September 2024 quarter as compared to Rs. 3405.00 millions during year-ago period.The Profit for the quarter ended September 2024 of Rs. 635.00 millions grew by 54.13% from Rs. 412.00 millions.The company reported a good operating profit of 1104.00 millions compared to 868.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3576.00 | 3405.00 | 5.02 | 6873.00 | 6440.00 | 6.72 | 12805.00 | 12086.00 | 5.95 |
| Other Income | 466.00 | 189.00 | 146.56 | 661.00 | 209.00 | 216.27 | 787.00 | 1225.00 | -35.76 |
| PBIDT | 1104.00 | 868.00 | 27.19 | 1890.00 | 1483.00 | 27.44 | 3257.00 | 3316.00 | -1.78 |
| Interest | 56.00 | 48.00 | 16.67 | 106.00 | 99.00 | 7.07 | 217.00 | 222.00 | -2.25 |
| PBDT | 1048.00 | 820.00 | 27.80 | 1784.00 | 1384.00 | 28.90 | 3040.00 | 3094.00 | -1.75 |
| Depreciation | 272.00 | 304.00 | -10.53 | 539.00 | 613.00 | -12.07 | 1197.00 | 1092.00 | 9.62 |
| PBT | 776.00 | 516.00 | 50.39 | 1245.00 | 771.00 | 61.48 | 1843.00 | 2002.00 | -7.94 |
| TAX | 141.00 | 104.00 | 35.58 | 224.00 | 85.00 | 163.53 | 80.00 | -57.00 | -240.35 |
| Deferred Tax | -12.00 | -15.00 | -20.00 | -17.00 | -19.00 | -10.53 | -41.00 | -59.00 | -30.51 |
| PAT | 635.00 | 412.00 | 54.13 | 1021.00 | 686.00 | 48.83 | 1763.00 | 2059.00 | -14.38 |
| Equity | 637.00 | 637.00 | 0.00 | 637.00 | 637.00 | 0.00 | 637.00 | 636.00 | 0.16 |
| PBIDTM(%) | 30.87 | 25.49 | 21.11 | 27.50 | 23.03 | 19.42 | 25.44 | 27.44 | -7.29 |
