The revenue zoomed 10.06% to Rs. 16191.10 millions for the quarter ended September 2024 as compared to Rs. 14710.90 millions during the corresponding quarter last year.Modest increase of 16.17% in the Net Profit was reported from. 3400.50 millions to Rs. 3950.50 millions.Operating Profit saw a handsome growth to 5733.30 millions from 5031.40 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 16191.10 | 14710.90 | 10.06 | 31158.20 | 27947.60 | 11.49 | 56804.30 | 52261.90 | 8.69 |
| Other Income | 759.80 | 210.10 | 261.64 | 993.80 | 359.80 | 176.21 | 765.20 | 535.80 | 42.81 |
| PBIDT | 5733.30 | 5031.40 | 13.95 | 11050.70 | 9362.30 | 18.03 | 19773.40 | 16005.90 | 23.54 |
| Interest | 11.50 | 10.50 | 9.52 | 21.30 | 21.20 | 0.47 | 50.00 | 49.10 | 1.83 |
| PBDT | 5721.80 | 5020.90 | 13.96 | 11029.40 | 9146.10 | 20.59 | 19528.40 | 15844.70 | 23.25 |
| Depreciation | 417.30 | 442.80 | -5.76 | 832.40 | 880.40 | -5.45 | 1715.10 | 1748.00 | -1.88 |
| PBT | 5304.50 | 4578.10 | 15.87 | 10197.00 | 8265.70 | 23.37 | 17813.30 | 14096.70 | 26.37 |
| TAX | 1354.00 | 1177.60 | 14.98 | 2606.70 | 2128.40 | 22.47 | 4576.70 | 3625.30 | 26.24 |
| Deferred Tax | 136.70 | -74.10 | -284.48 | 94.90 | -144.20 | -165.81 | -359.90 | -99.00 | 263.54 |
| PAT | 3950.50 | 3400.50 | 16.17 | 7590.30 | 6137.30 | 23.67 | 13236.60 | 10471.40 | 26.41 |
| Equity | 272.00 | 272.00 | 0.00 | 272.00 | 272.00 | 0.00 | 272.00 | 272.00 | 0.00 |
| PBIDTM(%) | 35.41 | 34.20 | 3.53 | 35.47 | 33.50 | 5.87 | 34.81 | 30.63 | 13.66 |
