A fair growth of 19.44% in the revenue at Rs. 11289.10 millions was reported in the September 2024 quarter as compared to Rs. 9451.80 millions during year-ago period.A humble growth in net profit of 10.65% reported in the quarter ended September 2024 to Rs. 2349.80 millions from Rs. 2123.60 millions.Operating Profit saw a handsome growth to 3432.50 millions from 3258.10 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 11289.10 | 9451.80 | 19.44 | 22061.80 | 19597.60 | 12.57 | 39711.20 | 34112.70 | 16.41 |
| Other Income | 403.40 | 521.60 | -22.66 | 687.10 | 836.20 | -17.83 | 1164.80 | 1327.50 | -12.26 |
| PBIDT | 3432.50 | 3258.10 | 5.35 | 6874.50 | 6341.70 | 8.40 | 12359.10 | 8320.30 | 48.54 |
| Interest | 7.30 | 22.70 | -67.84 | 14.50 | 30.20 | -51.99 | 68.00 | 52.30 | 30.02 |
| PBDT | 3425.20 | 3235.40 | 5.87 | 6860.00 | 6311.50 | 8.69 | 12291.10 | 8268.00 | 48.66 |
| Depreciation | 333.20 | 330.40 | 0.85 | 662.40 | 652.80 | 1.47 | 1321.60 | 1269.50 | 4.10 |
| PBT | 3092.00 | 2905.00 | 6.44 | 6197.60 | 5658.70 | 9.52 | 10969.50 | 6998.50 | 56.74 |
| TAX | 742.20 | 781.40 | -5.02 | 1487.50 | 1414.70 | 5.15 | 2897.10 | 1411.30 | 105.28 |
| Deferred Tax | 30.90 | 29.10 | 6.19 | 62.00 | 56.60 | 9.54 | 121.30 | -29.30 | -513.99 |
| PAT | 2349.80 | 2123.60 | 10.65 | 4710.10 | 4244.00 | 10.98 | 8072.40 | 5587.20 | 44.48 |
| Equity | 250.70 | 252.70 | -0.79 | 250.70 | 252.70 | -0.79 | 252.70 | 252.70 | 0.00 |
| PBIDTM(%) | 30.41 | 34.47 | -11.79 | 31.16 | 32.36 | -3.71 | 31.12 | 24.39 | 27.60 |
