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A fair growth of 7.45% in the revenue at Rs. 4441.60 millions was reported in the September 2024 quarter as compared to Rs. 4133.80 millions during year-ago period.Modest increase of 13.57% in the Net Profit was reported from. 602.80 millions to Rs. 684.60  millions.Operating profit for the quarter ended September 2024 rose to 1020.20 millions as compared to 904.30 millions of corresponding quarter ended September 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202212 202112 % Var
Sales 4441.60 4133.80 7.45 29630.60 25289.20 17.17 13425.80 10471.60 28.21
Other Income 231.20 83.50 176.89 759.80 502.80 51.11 228.60 196.60 16.28
PBIDT 1020.20 904.30 12.82 6283.20 4209.80 49.25 1867.20 1189.00 57.04
Interest 2.90 1.40 107.14 13.10 1.40 835.71 0.00 0.00 0.00
PBDT 1017.30 902.90 12.67 6270.10 4208.40 48.99 1867.20 1189.00 57.04
Depreciation 118.70 94.70 25.34 691.10 550.40 25.56 298.60 273.40 9.22
PBT 898.60 808.20 11.19 5579.00 3658.00 52.52 1568.60 915.60 71.32
TAX 214.00 205.40 4.19 1403.70 931.40 50.71 400.70 235.10 70.44
Deferred Tax 7.30 0.70 942.86 21.90 0.70 3028.57 -12.70 -20.40 -37.75
PAT 684.60 602.80 13.57 4175.30 2726.60 53.13 1167.90 680.50 71.62
Equity 203.00 203.00 0.00 203.00 203.00 0.00 203.00 203.00 0.00
PBIDTM(%) 22.97 21.88 5.00 21.21 16.65 27.38 13.91 11.35 22.49
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