A fair growth of 21.81% in the revenue at Rs. 131274.70 millions was reported in the September 2024 quarter as compared to Rs. 107772.70 millions during year-ago period.Net profit stood at Rs. 20050.40 millions compared to Rs. 18361.40 millions in the corresponding previous quarter,high by 9.20%.OP of the company witnessed a marginal growth to 30367.20 millions from 24942.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 131274.70 | 107772.70 | 21.81 | 250554.90 | 210870.40 | 18.82 | 446852.30 | 364276.00 | 22.67 |
| Other Income | 3845.40 | 3613.50 | 6.42 | 7054.80 | 7076.80 | -0.31 | 14024.50 | 11814.20 | 18.71 |
| PBIDT | 30367.20 | 24942.00 | 21.75 | 57729.20 | 47944.60 | 20.41 | 102253.50 | 77305.60 | 32.27 |
| Interest | 159.20 | 65.30 | 143.80 | 365.90 | 186.20 | 96.51 | 535.00 | 394.80 | 35.51 |
| PBDT | 30208.00 | 24876.70 | 21.43 | 57363.30 | 47758.40 | 20.11 | 101718.50 | 76910.80 | 32.26 |
| Depreciation | 956.00 | 876.30 | 9.10 | 1892.90 | 1711.60 | 10.59 | 3498.40 | 2824.40 | 23.86 |
| PBT | 29252.00 | 24000.40 | 21.88 | 55470.40 | 46046.80 | 20.47 | 98220.10 | 74086.40 | 32.58 |
| TAX | 9201.60 | 5639.00 | 63.18 | 15536.60 | 11037.70 | 40.76 | 23432.20 | 17810.40 | 31.56 |
| Deferred Tax | 2533.00 | 102.60 | 2368.81 | 2472.40 | 79.70 | 3002.13 | 596.20 | -737.80 | -180.81 |
| PAT | 20050.40 | 18361.40 | 9.20 | 39933.80 | 35009.10 | 14.07 | 74787.90 | 56276.00 | 32.89 |
| Equity | 2792.60 | 2829.60 | -1.31 | 2792.60 | 2829.60 | -1.31 | 2791.80 | 2829.60 | -1.34 |
| PBIDTM(%) | 23.13 | 23.14 | -0.05 | 23.04 | 22.74 | 1.34 | 22.88 | 21.22 | 7.83 |
