The revenue zoomed 18.50% to Rs. 5766.53 millions for the quarter ended September 2024 as compared to Rs. 4866.08 millions during the corresponding quarter last year.Modest increase of 18.03% in the Net Profit was reported from. 711.75 millions to Rs. 840.06 millions.OP of the company witnessed a marginal growth to 1544.23 millions from 1340.29 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5766.53 | 4866.08 | 18.50 | 11291.86 | 9431.76 | 19.72 | 20468.38 | 17038.04 | 20.13 |
| Other Income | 110.03 | 65.00 | 69.28 | 207.93 | 122.86 | 69.24 | 778.23 | 267.77 | 190.63 |
| PBIDT | 1544.23 | 1340.29 | 15.22 | 3050.05 | 2742.12 | 11.23 | 6172.59 | 5083.63 | 21.42 |
| Interest | 37.77 | 40.17 | -5.97 | 74.92 | 81.86 | -8.48 | 160.77 | 190.95 | -15.81 |
| PBDT | 1506.46 | 1300.12 | 15.87 | 2975.13 | 2660.26 | 11.84 | 6011.82 | 4892.68 | 22.87 |
| Depreciation | 378.35 | 344.10 | 9.95 | 748.49 | 687.94 | 8.80 | 1423.13 | 1241.87 | 14.60 |
| PBT | 1128.11 | 956.02 | 18.00 | 2226.64 | 1972.32 | 12.89 | 4588.69 | 3650.81 | 25.69 |
| TAX | 288.05 | 244.27 | 17.92 | 567.86 | 507.25 | 11.95 | 1046.51 | 896.74 | 16.70 |
| Deferred Tax | -2.65 | -36.03 | -92.65 | -30.84 | 2.15 | -1534.42 | -4.99 | -70.02 | -92.87 |
| PAT | 840.06 | 711.75 | 18.03 | 1658.78 | 1465.07 | 13.22 | 3542.18 | 2754.07 | 28.62 |
| Equity | 1631.83 | 1565.11 | 4.26 | 1631.83 | 1565.11 | 4.26 | 1627.62 | 1544.00 | 5.42 |
| PBIDTM(%) | 26.78 | 27.54 | -2.77 | 27.01 | 29.07 | -7.09 | 30.16 | 29.84 | 1.07 |
