The revenue zoomed 17.24% to Rs. 135711.80 millions for the quarter ended September 2024 as compared to Rs. 115759.40 millions during the corresponding quarter last year.Modest increase of 6.17% in the Net Profit was reported from. 37728.70 millions to Rs. 40054.70 millions.Operating profit for the quarter ended September 2024 rose to 135520.60 millions as compared to 121627.80 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 135711.80 | 115759.40 | 17.24 | 265944.90 | 225515.10 | 17.93 | 471463.00 | 392080.60 | 20.25 |
| Other Income | 245.20 | 142.20 | 72.43 | 382.70 | 192.80 | 98.50 | 678.50 | 446.70 | 51.89 |
| PBIDT | 135520.60 | 121627.80 | 11.42 | 259049.00 | 229303.50 | 12.97 | 477536.30 | 375005.20 | 27.34 |
| Interest | 85065.40 | 73500.40 | 15.73 | 165277.10 | 143998.80 | 14.78 | 299492.70 | 237376.60 | 26.17 |
| PBDT | 50455.20 | 48127.40 | 4.84 | 93771.90 | 85304.70 | 9.93 | 178043.60 | 137628.60 | 29.37 |
| Depreciation | 59.00 | 60.70 | -2.80 | 117.50 | 118.50 | -0.84 | 237.20 | 240.90 | -1.54 |
| PBT | 50396.20 | 48066.70 | 4.85 | 93654.40 | 85186.20 | 9.94 | 177806.40 | 137387.70 | 29.42 |
| TAX | 10341.50 | 10338.00 | 0.03 | 19175.20 | 17850.20 | 7.42 | 37614.30 | 26841.30 | 40.14 |
| Deferred Tax | 24.90 | 2924.40 | -99.15 | -655.10 | 2535.00 | -125.84 | 4663.40 | 1628.40 | 186.38 |
| PAT | 40054.70 | 37728.70 | 6.17 | 74479.20 | 67336.00 | 10.61 | 140192.10 | 110546.40 | 26.82 |
| Equity | 26332.20 | 26332.20 | 0.00 | 26332.20 | 26332.20 | 0.00 | 26332.20 | 26332.20 | 0.00 |
| PBIDTM(%) | 99.86 | 105.07 | -4.96 | 97.41 | 101.68 | -4.20 | 101.29 | 95.64 | 5.90 |
