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 reported a remarkable increase of 132.78% to Rs. 12938.00 millions from Rs. 5558.00 millions in previous same quarter.Operating Profit saw a handsome growth to 19085.00 millions from 8508.00 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 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 |
