The revenue zoomed 12.15% to Rs. 20728.30 millions for the quarter ended September 2024 as compared to Rs. 18483.00 millions during the corresponding quarter last year.A slim rise of 5.16% was recorded in the Net profit for the quarter ended September 2024 to Rs. 2471.30 millions From Rs. 2350.00 millions.The company reported a good operating profit of 4040.40 millions compared to 3728.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202312 | 202212 | % Var |
| Sales | 20728.30 | 18483.00 | 12.15 | 59939.80 | 53710.60 | 11.60 | 72261.30 | 68674.20 | 5.22 |
| Other Income | 286.70 | 309.10 | -7.25 | 854.20 | 943.90 | -9.50 | 1248.90 | 776.80 | 60.77 |
| PBIDT | 4040.40 | 3728.80 | 8.36 | 11756.00 | 10930.60 | 7.55 | 14516.50 | 13720.70 | 5.80 |
| Interest | 8.20 | 15.50 | -47.10 | 29.00 | 31.90 | -9.09 | 41.70 | 35.50 | 17.46 |
| PBDT | 4032.20 | 3713.30 | 8.59 | 11727.00 | 10898.70 | 7.60 | 14427.80 | 13835.00 | 4.28 |
| Depreciation | 700.50 | 556.20 | 25.94 | 1939.60 | 1620.00 | 19.73 | 2190.90 | 2064.60 | 6.12 |
| PBT | 3331.70 | 3157.10 | 5.53 | 9787.40 | 9278.70 | 5.48 | 12236.90 | 11770.40 | 3.96 |
| TAX | 860.40 | 807.10 | 6.60 | 2504.00 | 2362.20 | 6.00 | 3146.60 | 2978.30 | 5.65 |
| Deferred Tax | 21.20 | -9.40 | -325.53 | 41.20 | -37.20 | -210.75 | -52.40 | 4.80 | -1191.67 |
| PAT | 2471.30 | 2350.00 | 5.16 | 7283.40 | 6916.50 | 5.30 | 9090.30 | 8792.10 | 3.39 |
| Equity | 312.60 | 312.60 | 0.00 | 312.60 | 312.60 | 0.00 | 312.60 | 312.60 | 0.00 |
| PBIDTM(%) | 19.49 | 20.17 | -3.38 | 19.61 | 20.35 | -3.63 | 20.09 | 19.98 | 0.55 |
