The company witnessed a 6.24% growth in the revenue at Rs. 91046.00 millions for the quarter ended September 2024 as compared to Rs. 85697.00 millions during the year-ago period.The Company has registered profit of Rs. 12202.00 millions for the quarter ended September 2024, a growth of 7.64% over Rs. 11336.00 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 19230.00 millions from 17156.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 91046.00 | 85697.00 | 6.24 | 179730.00 | 169485.00 | 6.04 | 342534.00 | 319755.00 | 7.12 |
| Other Income | 3026.00 | 1464.00 | 106.69 | 5299.00 | 2816.00 | 88.17 | 7099.00 | 5016.00 | 41.53 |
| PBIDT | 19230.00 | 17156.00 | 12.09 | 36892.00 | 34217.00 | 7.82 | 68469.00 | 63713.00 | 7.46 |
| Interest | 676.00 | 438.00 | 54.34 | 1378.00 | 872.00 | 58.03 | 2071.00 | 1441.00 | 43.72 |
| PBDT | 18554.00 | 16718.00 | 10.98 | 35514.00 | 33345.00 | 6.50 | 66398.00 | 62272.00 | 6.63 |
| Depreciation | 2193.00 | 1940.00 | 13.04 | 4332.00 | 3646.00 | 18.82 | 7604.00 | 6486.00 | 17.24 |
| PBT | 16361.00 | 14778.00 | 10.71 | 31182.00 | 29699.00 | 4.99 | 58794.00 | 55786.00 | 5.39 |
| TAX | 4159.00 | 3442.00 | 20.83 | 7918.00 | 7129.00 | 11.07 | 13935.00 | 13304.00 | 4.74 |
| Deferred Tax | -110.00 | -184.00 | -40.22 | -102.00 | -195.00 | -47.69 | 18.00 | -524.00 | -103.44 |
| PAT | 12202.00 | 11336.00 | 7.64 | 23264.00 | 22570.00 | 3.07 | 44859.00 | 42482.00 | 5.60 |
| Equity | 296.00 | 296.00 | 0.00 | 296.00 | 296.00 | 0.00 | 296.00 | 296.00 | 0.00 |
| PBIDTM(%) | 21.12 | 20.02 | 5.50 | 20.53 | 20.19 | 1.67 | 19.99 | 19.93 | 0.32 |
