A fair growth of 11.15% in the revenue at Rs. 3543.74 millions was reported in the September 2024 quarter as compared to Rs. 3188.16 millions during year-ago period.An average growth of 28.62% was recorded for the quarter ended September 2024 to Rs. 132.61 millions from Rs. 103.10 millions.Operating profit for the quarter ended September 2024 rose to 370.03 millions as compared to 332.15 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3543.74 | 3188.16 | 11.15 | 7185.12 | 6658.14 | 7.91 | 13886.32 | 15428.85 | -10.00 |
| Other Income | 21.99 | 13.66 | 60.98 | 36.68 | 39.19 | -6.40 | 86.12 | 216.94 | -60.30 |
| PBIDT | 370.03 | 332.15 | 11.40 | 965.70 | 649.16 | 48.76 | 1812.89 | 1558.49 | 16.32 |
| Interest | 160.38 | 160.01 | 0.23 | 302.17 | 329.42 | -8.27 | 639.04 | 679.32 | -5.93 |
| PBDT | 209.65 | 172.14 | 21.79 | 663.53 | 319.74 | 107.52 | 1173.85 | 879.17 | 33.52 |
| Depreciation | 33.43 | 34.18 | -2.19 | 64.59 | 67.97 | -4.97 | 138.91 | 155.40 | -10.61 |
| PBT | 176.22 | 137.96 | 27.73 | 598.94 | 251.77 | 137.89 | 1034.94 | 723.77 | 42.99 |
| TAX | 43.61 | 34.86 | 25.10 | 154.76 | 63.62 | 143.26 | 258.66 | 166.74 | 55.13 |
| Deferred Tax | 1.06 | -2.08 | -150.96 | 3.66 | -3.80 | -196.32 | 7.32 | -2.99 | -344.82 |
| PAT | 132.61 | 103.10 | 28.62 | 444.18 | 188.15 | 136.08 | 776.28 | 557.03 | 39.36 |
| Equity | 105.36 | 105.36 | 0.00 | 105.36 | 105.36 | 0.00 | 105.36 | 96.89 | 8.74 |
| PBIDTM(%) | 10.44 | 10.42 | 0.23 | 13.44 | 9.75 | 37.85 | 13.06 | 10.10 | 29.25 |
