The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 109386.00 millions.The Net Profit of the company vaulted to 132.78% to Rs. 12938.00 millions from Rs. 5558.00 millions in the previous quarter.Operating profit for the quarter ended September 2024 rose to 19085.00 millions as compared to 8508.00 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 109386.00 | 104397.00 | 4.78 | 215682.00 | 211369.00 | 2.04 | 420993.00 | 426573.00 | -1.31 |
| Other Income | 9214.00 | 5136.00 | 79.40 | 10448.00 | 7146.00 | 46.21 | 12525.00 | 11283.00 | 11.01 |
| PBIDT | 19085.00 | 8508.00 | 124.32 | 29837.00 | 18384.00 | 62.30 | 36260.00 | 58978.00 | -38.52 |
| Interest | 651.00 | 577.00 | 12.82 | 1157.00 | 1120.00 | 3.30 | 2464.00 | 1808.00 | 36.28 |
| PBDT | 18434.00 | 7931.00 | 132.43 | 28680.00 | 17264.00 | 66.13 | 33796.00 | 57170.00 | -40.89 |
| Depreciation | 2031.00 | 2062.00 | -1.50 | 4054.00 | 4109.00 | -1.34 | 8149.00 | 8129.00 | 0.25 |
| PBT | 16403.00 | 5869.00 | 179.49 | 24626.00 | 13155.00 | 87.20 | 25647.00 | 49041.00 | -47.70 |
| TAX | 3465.00 | 311.00 | 1014.15 | 5440.00 | 2002.00 | 171.73 | 4361.00 | 11266.00 | -61.29 |
| Deferred Tax | -1244.00 | -899.00 | 38.38 | -1426.00 | -1364.00 | 4.55 | -1868.00 | -761.00 | 145.47 |
| PAT | 12938.00 | 5558.00 | 132.78 | 19186.00 | 11153.00 | 72.03 | 21286.00 | 37775.00 | -43.65 |
| Equity | 4892.00 | 4878.00 | 0.29 | 4892.00 | 4878.00 | 0.29 | 4884.00 | 4871.00 | 0.27 |
| PBIDTM(%) | 17.45 | 8.15 | 114.09 | 13.83 | 8.70 | 59.05 | 8.61 | 13.83 | -37.70 |
