The revenue zoomed 13.30% to Rs. 92282.40 millions for the quarter ended September 2024 as compared to Rs. 81446.10 millions during the corresponding quarter last year.A slim rise of 23.50% was recorded in the Net profit for the quarter ended September 2024 to Rs. 6626.20 millions From Rs. 5365.50 millions.The company reported a good operating profit of 11097.00 millions compared to 9459.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 92282.40 | 81446.10 | 13.30 | 176038.30 | 153625.20 | 14.59 | 317763.70 | 263780.90 | 20.47 |
| Other Income | 299.10 | 462.40 | -35.32 | 662.00 | 1038.00 | -36.22 | 1485.30 | 1005.70 | 47.69 |
| PBIDT | 11097.00 | 9459.90 | 17.31 | 21061.60 | 17673.00 | 19.17 | 36626.40 | 27752.60 | 31.97 |
| Interest | 319.10 | 522.70 | -38.95 | 691.30 | 996.70 | -30.64 | 1816.30 | 1406.60 | 29.13 |
| PBDT | 10777.90 | 8937.20 | 20.60 | 20370.30 | 16676.30 | 22.15 | 34810.10 | 26346.00 | 32.13 |
| Depreciation | 1805.70 | 1700.70 | 6.17 | 3569.00 | 3336.20 | 6.98 | 7003.50 | 6312.30 | 10.95 |
| PBT | 8972.20 | 7236.50 | 23.99 | 16801.30 | 13340.10 | 25.95 | 27806.60 | 20033.70 | 38.80 |
| TAX | 2346.00 | 1871.00 | 25.39 | 4401.90 | 3297.90 | 33.48 | 6976.60 | 5123.40 | 36.17 |
| Deferred Tax | 11.60 | 55.70 | -79.17 | 21.80 | -12.00 | -281.67 | -44.20 | 86.90 | -150.86 |
| PAT | 6626.20 | 5365.50 | 23.50 | 12399.40 | 10042.20 | 23.47 | 20830.00 | 14910.30 | 39.70 |
| Equity | 475.10 | 475.10 | 0.00 | 475.10 | 475.10 | 0.00 | 475.10 | 475.10 | 0.00 |
| PBIDTM(%) | 12.03 | 11.61 | 3.53 | 11.96 | 11.50 | 4.00 | 11.53 | 10.52 | 9.55 |
