The revenue zoomed 17.25% to Rs. 8397.97 millions for the quarter ended September 2024 as compared to Rs. 7162.70 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 1322.95 millions for the quarter ended September 2024 from Rs. 1304.98 millions of corresponding previous quarter.The company reported a good operating profit of 2560.06 millions compared to 2299.83 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 8397.97 | 7162.70 | 17.25 | 16698.62 | 13901.02 | 20.13 | 28918.26 | 24476.67 | 18.15 |
| Other Income | 222.88 | 294.07 | -24.21 | 483.91 | 359.95 | 34.44 | 414.54 | 640.31 | -35.26 |
| PBIDT | 2560.06 | 2299.83 | 11.32 | 5216.14 | 4227.69 | 23.38 | 8659.02 | 6808.91 | 27.17 |
| Interest | 101.73 | 59.89 | 69.86 | 187.19 | 112.34 | 66.63 | 253.87 | 163.57 | 55.21 |
| PBDT | 2348.20 | 2181.21 | 7.66 | 4918.82 | 4028.19 | 22.11 | 8317.99 | 6611.65 | 25.81 |
| Depreciation | 566.15 | 499.38 | 13.37 | 1120.92 | 981.75 | 14.18 | 2025.87 | 1665.46 | 21.64 |
| PBT | 1782.05 | 1681.83 | 5.96 | 3797.90 | 3046.44 | 24.67 | 6292.12 | 4946.19 | 27.21 |
| TAX | 459.10 | 376.85 | 21.83 | 925.35 | 725.14 | 27.61 | 1447.32 | 1065.29 | 35.86 |
| Deferred Tax | 5.83 | 4.01 | 45.39 | 9.58 | 8.42 | 13.78 | 23.49 | 28.36 | -17.17 |
| PAT | 1322.95 | 1304.98 | 1.38 | 2872.55 | 2321.30 | 23.75 | 4844.80 | 3880.90 | 24.84 |
| Equity | 6212.55 | 5854.16 | 6.12 | 6212.55 | 5854.16 | 6.12 | 5864.48 | 5854.05 | 0.18 |
| PBIDTM(%) | 30.48 | 32.11 | -5.06 | 31.24 | 30.41 | 2.71 | 29.94 | 27.82 | 7.64 |
