The September 2024 quarter revenue stood at Rs. 9280.00 millions, up 11.54% as compared to Rs. 8320.00 millions during the corresponding quarter last year.The Company has registered profit of Rs. 980.00 millions for the quarter ended September 2024, a growth of 19.51% over Rs. 820.00 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 1760.00 millions from 1380.00 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 9280.00 | 8320.00 | 11.54 | 17110.00 | 16140.00 | 6.01 | 26480.00 | 29670.00 | -10.75 |
| Other Income | 100.00 | 50.00 | 100.00 | 150.00 | 80.00 | 87.50 | 160.00 | 130.00 | 23.08 |
| PBIDT | 1760.00 | 1380.00 | 27.54 | 2770.00 | 2510.00 | 10.36 | 3270.00 | 2300.00 | 42.17 |
| Interest | 30.00 | 30.00 | 0.00 | 80.00 | 60.00 | 33.33 | 180.00 | 120.00 | 50.00 |
| PBDT | 1730.00 | 1360.00 | 27.21 | 2690.00 | 2460.00 | 9.35 | 3100.00 | 2190.00 | 41.55 |
| Depreciation | 300.00 | 260.00 | 15.38 | 610.00 | 510.00 | 19.61 | 1140.00 | 910.00 | 25.27 |
| PBT | 1430.00 | 1100.00 | 30.00 | 2080.00 | 1950.00 | 6.67 | 1960.00 | 1280.00 | 53.13 |
| TAX | 450.00 | 280.00 | 60.71 | 620.00 | 500.00 | 24.00 | 480.00 | 360.00 | 33.33 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 980.00 | 820.00 | 19.51 | 1460.00 | 1450.00 | 0.69 | 1480.00 | 920.00 | 60.87 |
| Equity | 190.00 | 190.00 | 0.00 | 190.00 | 190.00 | 0.00 | 190.00 | 190.00 | 0.00 |
| PBIDTM(%) | 18.97 | 16.59 | 14.34 | 16.19 | 15.55 | 4.10 | 12.35 | 7.75 | 59.30 |
