The company witnessed a 8.56% growth in the revenue at Rs. 10095.60 millions for the quarter ended September 2024 as compared to Rs. 9299.50 millions during the year-ago period.An average growth of 48.33% was recorded for the quarter ended September 2024 to Rs. 4638.50 millions from Rs. 3127.10 millions.Operating Profit saw a handsome growth to 6864.40 millions from 4907.90 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 10095.60 | 9299.50 | 8.56 | 21835.30 | 15529.40 | 40.61 | 33021.60 | 32400.60 | 1.92 |
| Other Income | 377.50 | 264.50 | 42.72 | 746.30 | 509.40 | 46.51 | 3180.40 | 12211.00 | -73.95 |
| PBIDT | 6864.40 | 4907.90 | 39.86 | 13711.60 | 8404.40 | 63.15 | 21410.40 | 29198.60 | -26.67 |
| Interest | 511.60 | 563.10 | -9.15 | 1090.20 | 1154.00 | -5.53 | 2072.80 | 1541.20 | 34.49 |
| PBDT | 6352.80 | 4344.80 | 46.22 | 12621.40 | 7250.40 | 74.08 | 19337.60 | 27657.40 | -30.08 |
| Depreciation | 207.50 | 112.50 | 84.44 | 408.50 | 225.00 | 81.56 | 472.70 | 395.10 | 19.64 |
| PBT | 6145.30 | 4232.30 | 45.20 | 12212.90 | 7025.40 | 73.84 | 18864.90 | 27262.30 | -30.80 |
| TAX | 1506.80 | 1105.20 | 36.34 | 2981.60 | 1776.20 | 67.86 | 4092.00 | 3936.30 | 3.96 |
| Deferred Tax | 222.80 | 104.00 | 114.23 | 281.10 | 215.70 | 30.32 | 84.10 | -181.60 | -146.31 |
| PAT | 4638.50 | 3127.10 | 48.33 | 9231.30 | 5249.20 | 75.86 | 14772.90 | 23326.00 | -36.67 |
| Equity | 3636.00 | 3636.00 | 0.00 | 3636.00 | 3636.00 | 0.00 | 3636.00 | 3636.00 | 0.00 |
| PBIDTM(%) | 67.99 | 52.78 | 28.84 | 62.80 | 54.12 | 16.03 | 64.84 | 90.12 | -28.05 |