The revenue zoomed 19.66% to Rs. 1964.45 millions for the quarter ended September 2024 as compared to Rs. 1641.69 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 380.70 millions for the quarter ended September 2024, as compared to corresponding quarter of last year.Operating Profit saw a handsome growth to 675.32 millions from 611.63 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1964.45 | 1641.69 | 19.66 | 3764.60 | 3252.76 | 15.74 | 5956.69 | 6510.74 | -8.51 |
| Other Income | 126.98 | 151.79 | -16.34 | 246.58 | 178.23 | 38.35 | 442.64 | 165.65 | 167.21 |
| PBIDT | 675.32 | 611.63 | 10.41 | 1229.72 | 1085.32 | 13.30 | 1757.11 | 2028.17 | -13.36 |
| Interest | 18.90 | 16.40 | 15.24 | 45.22 | 28.06 | 61.15 | 85.17 | 50.93 | 67.23 |
| PBDT | 623.10 | 595.23 | 4.68 | 1121.15 | 1057.26 | 6.04 | 1534.32 | 1977.24 | -22.40 |
| Depreciation | 105.18 | 96.73 | 8.74 | 206.70 | 189.03 | 9.35 | 394.15 | 232.45 | 69.56 |
| PBT | 517.92 | 498.50 | 3.90 | 914.45 | 868.23 | 5.32 | 1140.17 | 1744.79 | -34.65 |
| TAX | 137.22 | 120.52 | 13.86 | 231.30 | 188.23 | 22.88 | 259.19 | 440.61 | -41.17 |
| Deferred Tax | 20.37 | 14.11 | 44.37 | 40.38 | 20.56 | 96.40 | 86.29 | 129.39 | -33.31 |
| PAT | 380.70 | 377.98 | 0.72 | 683.15 | 680.00 | 0.46 | 880.98 | 1304.18 | -32.45 |
| Equity | 1325.58 | 1325.24 | 0.03 | 1325.58 | 1325.24 | 0.03 | 1325.50 | 1245.11 | 6.46 |
| PBIDTM(%) | 34.38 | 37.26 | -7.73 | 32.67 | 33.37 | -2.10 | 29.50 | 31.15 | -5.31 |