The revenue zoomed 8.81% to Rs. 6236.72 millions for the quarter ended September 2024 as compared to Rs. 5731.78 millions during the corresponding quarter last year.Profit for the quarter ended September 2024 increased merely by2.63% to Rs. 777.09 millions from Rs. 757.17 millions.Operating Profit saw a handsome growth to 1220.19 millions from 1141.26 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6236.72 | 5731.78 | 8.81 | 11616.61 | 10819.66 | 7.37 | 22310.43 | 20856.53 | 6.97 |
| Other Income | 140.35 | 129.98 | 7.98 | 282.46 | 232.70 | 21.38 | 491.16 | 259.16 | 89.52 |
| PBIDT | 1220.19 | 1141.26 | 6.92 | 2255.37 | 2097.58 | 7.52 | 4356.59 | 3947.51 | 10.36 |
| Interest | 21.10 | 15.21 | 38.72 | 40.25 | 30.38 | 32.49 | 71.90 | 60.26 | 19.32 |
| PBDT | 1231.10 | 1180.55 | 4.28 | 2319.59 | 2093.05 | 10.82 | 4352.76 | 4090.20 | 6.42 |
| Depreciation | 202.36 | 173.33 | 16.75 | 397.82 | 345.80 | 15.04 | 727.03 | 735.54 | -1.16 |
| PBT | 1028.74 | 1007.22 | 2.14 | 1921.77 | 1747.25 | 9.99 | 3625.73 | 3354.66 | 8.08 |
| TAX | 251.65 | 250.05 | 0.64 | 472.00 | 438.36 | 7.67 | 930.69 | 877.70 | 6.04 |
| Deferred Tax | -9.33 | -15.58 | -40.12 | -22.16 | -32.00 | -30.75 | -25.96 | 9.21 | -381.87 |
| PAT | 777.09 | 757.17 | 2.63 | 1449.77 | 1308.89 | 10.76 | 2695.04 | 2476.96 | 8.80 |
| Equity | 318.92 | 313.92 | 1.59 | 318.92 | 313.92 | 1.59 | 313.92 | 313.92 | 0.00 |
| PBIDTM(%) | 19.56 | 19.91 | -1.74 | 19.42 | 19.39 | 0.15 | 19.53 | 18.93 | 3.17 |
