The company witnessed a 9.82% growth in the revenue at Rs. 5839.00 millions for the quarter ended September 2024 as compared to Rs. 5317.00 millions during the year-ago period.A humble growth in net profit of 19.65% reported in the quarter ended September 2024 to Rs. 1352.00 millions from Rs. 1130.00 millions.OP of the company witnessed a marginal growth to 2065.00 millions from 1771.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5839.00 | 5317.00 | 9.82 | 11184.00 | 10118.00 | 10.54 | 19668.00 | 17690.00 | 11.18 |
| Other Income | 220.00 | 141.00 | 56.03 | 508.00 | 291.00 | 74.57 | 601.00 | 466.00 | 28.97 |
| PBIDT | 2065.00 | 1771.00 | 16.60 | 3908.00 | 3279.00 | 19.18 | 6193.00 | 5073.00 | 22.08 |
| Interest | 50.00 | 71.00 | -29.58 | 105.00 | 144.00 | -27.08 | 268.00 | 344.00 | -22.09 |
| PBDT | 2015.00 | 1700.00 | 18.53 | 3803.00 | 3135.00 | 21.31 | 5925.00 | 4729.00 | 25.29 |
| Depreciation | 182.00 | 191.00 | -4.71 | 360.00 | 375.00 | -4.00 | 765.00 | 821.00 | -6.82 |
| PBT | 1833.00 | 1509.00 | 21.47 | 3443.00 | 2760.00 | 24.75 | 5160.00 | 3908.00 | 32.04 |
| TAX | 481.00 | 379.00 | 26.91 | 862.00 | 694.00 | 24.21 | 1316.00 | 984.00 | 33.74 |
| Deferred Tax | 39.00 | -19.00 | -305.26 | 15.00 | -63.00 | -123.81 | -60.00 | -30.00 | 100.00 |
| PAT | 1352.00 | 1130.00 | 19.65 | 2581.00 | 2066.00 | 24.93 | 3844.00 | 2924.00 | 31.46 |
| Equity | 836.00 | 835.00 | 0.12 | 836.00 | 835.00 | 0.12 | 835.00 | 834.00 | 0.12 |
| PBIDTM(%) | 35.37 | 33.31 | 6.18 | 34.94 | 32.41 | 7.82 | 31.49 | 28.68 | 9.80 |
