The company witnessed a 5.90% growth in the revenue at Rs. 1198.08 millions for the quarter ended September 2024 as compared to Rs. 1131.35 millions during the year-ago period.The Company has registered profit of Rs. 317.91 millions for the quarter ended September 2024, a growth of 6.06% over Rs. 299.75 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 510.42 millions from 483.97 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202406 | 202306 | % Var |
| Sales | 1198.08 | 1131.35 | 5.90 | 1198.08 | 1131.35 | 5.90 | 4530.58 | 4116.01 | 10.07 |
| Other Income | 33.24 | 11.33 | 193.38 | 33.24 | 11.33 | 193.38 | 178.43 | 103.14 | 73.00 |
| PBIDT | 510.42 | 483.97 | 5.47 | 510.42 | 483.97 | 5.47 | 2010.21 | 1826.20 | 10.08 |
| Interest | 8.46 | 3.59 | 135.65 | 8.46 | 3.59 | 135.65 | 18.54 | 20.67 | -10.30 |
| PBDT | 501.96 | 480.38 | 4.49 | 501.96 | 480.38 | 4.49 | 1638.45 | 1921.80 | -14.74 |
| Depreciation | 75.37 | 78.08 | -3.47 | 75.37 | 78.08 | -3.47 | 305.10 | 337.83 | -9.69 |
| PBT | 426.59 | 402.30 | 6.04 | 426.59 | 402.30 | 6.04 | 1333.35 | 1583.97 | -15.82 |
| TAX | 108.68 | 102.55 | 5.98 | 108.68 | 102.55 | 5.98 | 397.40 | 398.90 | -0.38 |
| Deferred Tax | -6.51 | -5.02 | 29.68 | -6.51 | -5.02 | 29.68 | -9.52 | 0.12 | -8033.33 |
| PAT | 317.91 | 299.75 | 6.06 | 317.91 | 299.75 | 6.06 | 935.95 | 1185.07 | -21.02 |
| Equity | 149.27 | 149.27 | 0.00 | 149.27 | 149.27 | 0.00 | 149.27 | 149.27 | 0.00 |
| PBIDTM(%) | 42.60 | 42.78 | -0.41 | 42.60 | 42.78 | -0.41 | 44.37 | 44.37 | 0.00 |