A fair growth of 19.65% in the revenue at Rs. 2289.49 millions was reported in the September 2024 quarter as compared to Rs. 1913.55 millions during year-ago period.A slim rise of 16.76% was recorded in the Net profit for the quarter ended September 2024 to Rs. 236.55 millions From Rs. 202.59 millions.Operating profit surged to 446.06 millions from the corresponding previous quarter of 351.62 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2289.49 | 1913.55 | 19.65 | 4690.87 | 3709.67 | 26.45 | 8021.98 | 5523.96 | 45.22 |
| Other Income | 36.53 | 4.83 | 656.31 | 46.71 | 10.38 | 350.00 | 31.78 | 23.95 | 32.69 |
| PBIDT | 446.06 | 351.62 | 26.86 | 935.60 | 632.95 | 47.82 | 1494.94 | 714.99 | 109.09 |
| Interest | 81.78 | 50.49 | 61.97 | 158.28 | 83.59 | 89.35 | 220.82 | 98.43 | 124.34 |
| PBDT | 364.28 | 301.13 | 20.97 | 777.32 | 549.36 | 41.50 | 1274.12 | 616.56 | 106.65 |
| Depreciation | 46.43 | 28.68 | 61.89 | 89.78 | 42.62 | 110.65 | 117.69 | 19.71 | 497.11 |
| PBT | 317.85 | 272.45 | 16.66 | 687.54 | 506.74 | 35.68 | 1156.43 | 596.85 | 93.76 |
| TAX | 81.30 | 69.86 | 16.38 | 175.43 | 130.09 | 34.85 | 296.64 | 154.78 | 91.65 |
| Deferred Tax | 11.54 | 21.56 | -46.47 | 23.92 | 30.30 | -21.06 | 60.09 | 7.30 | 723.15 |
| PAT | 236.55 | 202.59 | 16.76 | 512.11 | 376.65 | 35.96 | 859.79 | 442.07 | 94.49 |
| Equity | 203.67 | 202.96 | 0.35 | 203.67 | 202.96 | 0.35 | 202.96 | 202.96 | 0.00 |
| PBIDTM(%) | 19.48 | 18.38 | 6.03 | 19.95 | 17.06 | 16.90 | 18.64 | 12.94 | 43.98 |
