A fair growth of 9.19% in the revenue at Rs. 3697.64 millions was reported in the September 2024 quarter as compared to Rs. 3386.45 millions during year-ago period.Profit saw a slight increase of 9.04%to Rs. 238.35 millions from Rs. 218.58 millions.OP of the company witnessed a marginal growth to 473.58 millions from 423.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3697.64 | 3386.45 | 9.19 | 7116.22 | 6329.25 | 12.43 | 13345.73 | 13217.41 | 0.97 |
| Other Income | 123.87 | 154.62 | -19.89 | 208.22 | 235.93 | -11.75 | 631.17 | 336.81 | 87.40 |
| PBIDT | 473.58 | 423.90 | 11.72 | 859.94 | 728.35 | 18.07 | 1769.40 | 1408.03 | 25.66 |
| Interest | 87.58 | 71.13 | 23.13 | 179.98 | 138.46 | 29.99 | 300.07 | 112.30 | 167.20 |
| PBDT | 386.00 | 352.77 | 9.42 | 679.96 | 589.89 | 15.27 | 1469.33 | 1207.73 | 21.66 |
| Depreciation | 82.33 | 86.04 | -4.31 | 168.23 | 164.66 | 2.17 | 328.25 | 308.98 | 6.24 |
| PBT | 303.67 | 266.73 | 13.85 | 511.73 | 425.23 | 20.34 | 1141.08 | 898.75 | 26.96 |
| TAX | 65.32 | 48.15 | 35.66 | 117.79 | 84.47 | 39.45 | 214.46 | 163.55 | 31.13 |
| Deferred Tax | -1.77 | 0.31 | -670.97 | -2.03 | -7.14 | -71.57 | 23.17 | 8.17 | 183.60 |
| PAT | 238.35 | 218.58 | 9.04 | 393.94 | 340.76 | 15.61 | 926.62 | 735.20 | 26.04 |
| Equity | 136.32 | 136.32 | 0.00 | 136.32 | 136.32 | 0.00 | 136.32 | 136.32 | 0.00 |
| PBIDTM(%) | 12.81 | 12.52 | 2.32 | 12.08 | 11.51 | 5.01 | 13.26 | 10.65 | 24.46 |
