The revenue zoomed 5.85% to Rs. 7939.60 millions for the quarter ended September 2024 as compared to Rs. 7500.80 millions during the corresponding quarter last year.A humble growth in net profit of 8.70% reported in the quarter ended September 2024 to Rs. 1246.30 millions from Rs. 1146.50 millions.The company reported a good operating profit of 1958.00 millions compared to 1813.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 7939.60 | 7500.80 | 5.85 | 15551.60 | 14639.30 | 6.23 | 29537.20 | 26050.30 | 13.39 |
| Other Income | 290.00 | 227.40 | 27.53 | 533.20 | 411.10 | 29.70 | 813.40 | 462.30 | 75.95 |
| PBIDT | 1958.00 | 1813.20 | 7.99 | 3764.80 | 3471.70 | 8.44 | 7114.00 | 5097.20 | 39.57 |
| Interest | 68.60 | 65.30 | 5.05 | 131.70 | 126.10 | 4.44 | 251.60 | 194.40 | 29.42 |
| PBDT | 1889.40 | 1747.90 | 8.10 | 3633.10 | 3345.60 | 8.59 | 6862.40 | 4902.80 | 39.97 |
| Depreciation | 216.70 | 210.30 | 3.04 | 425.90 | 421.30 | 1.09 | 873.70 | 933.40 | -6.40 |
| PBT | 1672.70 | 1537.60 | 8.79 | 3207.20 | 2924.30 | 9.67 | 5988.70 | 3969.40 | 50.87 |
| TAX | 426.40 | 391.10 | 9.03 | 817.60 | 743.60 | 9.95 | 1520.90 | 1013.60 | 50.05 |
| Deferred Tax | 14.90 | -4.50 | -431.11 | -4.30 | -10.80 | -60.19 | -2.90 | -32.30 | -91.02 |
| PAT | 1246.30 | 1146.50 | 8.70 | 2389.60 | 2180.70 | 9.58 | 4467.80 | 2955.80 | 51.15 |
| Equity | 440.50 | 440.50 | 0.00 | 440.50 | 440.50 | 0.00 | 440.50 | 220.20 | 100.05 |
| PBIDTM(%) | 24.66 | 24.17 | 2.02 | 24.21 | 23.71 | 2.08 | 24.08 | 19.57 | 23.09 |
