The revenue zoomed 9.78% to Rs. 6532.20 millions for the quarter ended September 2024 as compared to Rs. 5950.00 millions during the corresponding quarter last year.Modest increase of 24.25% in the Net Profit was reported from. 564.20 millions to Rs. 701.00 millions.Operating profit for the quarter ended September 2024 rose to 1051.70 millions as compared to 858.60 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6532.20 | 5950.00 | 9.78 | 13519.30 | 11387.70 | 18.72 | 22221.70 | 23722.70 | -6.33 |
| Other Income | 63.60 | 30.30 | 109.90 | 88.40 | 51.40 | 71.98 | 92.60 | 151.00 | -38.68 |
| PBIDT | 1051.70 | 858.60 | 22.49 | 1973.70 | 1389.20 | 42.07 | 2728.00 | 2903.10 | -6.03 |
| Interest | 8.60 | 7.20 | 19.44 | 14.70 | 14.60 | 0.68 | 27.60 | 53.30 | -48.22 |
| PBDT | 1043.10 | 851.40 | 22.52 | 1959.00 | 1374.60 | 42.51 | 2700.40 | 2849.80 | -5.24 |
| Depreciation | 99.10 | 92.20 | 7.48 | 192.50 | 183.20 | 5.08 | 367.80 | 380.20 | -3.26 |
| PBT | 944.00 | 759.20 | 24.34 | 1766.50 | 1191.40 | 48.27 | 2332.60 | 2469.60 | -5.55 |
| TAX | 243.00 | 195.00 | 24.62 | 453.50 | 302.70 | 49.82 | 600.90 | 639.50 | -6.04 |
| Deferred Tax | -3.20 | -2.40 | 33.33 | -10.70 | -8.50 | 25.88 | -15.10 | -13.20 | 14.39 |
| PAT | 701.00 | 564.20 | 24.25 | 1313.00 | 888.70 | 47.74 | 1731.70 | 1830.10 | -5.38 |
| Equity | 175.90 | 175.86 | 0.02 | 175.90 | 175.86 | 0.02 | 175.90 | 175.86 | 0.02 |
| PBIDTM(%) | 16.10 | 14.43 | 11.57 | 14.60 | 12.20 | 19.67 | 12.28 | 12.24 | 0.32 |
