The revenue zoomed 17.84% to Rs. 15055.62 millions for the quarter ended September 2024 as compared to Rs. 12776.75 millions during the corresponding quarter last year.Net profit stood at Rs. 903.43 millions compared to Rs. 780.54 millions in the corresponding previous quarter,high by 15.74%.Operating Profit saw a handsome growth to 1417.95 millions from 1218.40 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 15055.62 | 12776.75 | 17.84 | 30790.50 | 25028.21 | 23.02 | 52533.45 | 52872.05 | -0.64 |
| Other Income | 165.53 | 155.77 | 6.27 | 394.24 | 334.62 | 17.82 | 681.43 | 589.36 | 15.62 |
| PBIDT | 1417.95 | 1218.40 | 16.38 | 3258.11 | 2302.06 | 41.53 | 5349.26 | 7170.66 | -25.40 |
| Interest | 28.46 | 19.20 | 48.23 | 59.85 | 25.36 | 136.00 | 72.22 | 35.76 | 101.96 |
| PBDT | 1389.49 | 1199.20 | 15.87 | 3198.26 | 2276.70 | 40.48 | 5277.04 | 7134.90 | -26.04 |
| Depreciation | 169.57 | 142.55 | 18.95 | 334.01 | 284.30 | 17.49 | 594.88 | 466.03 | 27.65 |
| PBT | 1219.92 | 1056.65 | 15.45 | 2864.25 | 1992.40 | 43.76 | 4682.16 | 6668.87 | -29.79 |
| TAX | 316.49 | 276.11 | 14.62 | 741.36 | 519.23 | 42.78 | 1217.28 | 1687.49 | -27.86 |
| Deferred Tax | -7.81 | 15.41 | -150.68 | 1.06 | 19.53 | -94.57 | 26.07 | 11.44 | 127.88 |
| PAT | 903.43 | 780.54 | 15.74 | 2122.89 | 1473.17 | 44.10 | 3464.88 | 4981.38 | -30.44 |
| Equity | 376.08 | 376.08 | 0.00 | 376.08 | 376.08 | 0.00 | 376.08 | 376.08 | 0.00 |
| PBIDTM(%) | 9.42 | 9.54 | -1.24 | 10.58 | 9.20 | 15.04 | 10.18 | 13.56 | -24.92 |
