The company witnessed a 8.81% growth in the revenue at Rs. 6236.72 millions for the quarter ended September 2024 as compared to Rs. 5731.78 millions during the year-ago period.Profit after tax improved marginally to Rs. 777.09 millions for the quarter ended September 2024 from Rs. 757.17 millions of corresponding previous quarter.Operating profit surged to 1220.19 millions from the corresponding previous quarter of 1141.26 millions.
| | 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 |
