The revenue zoomed 5.16% to Rs. 29121.60 millions for the quarter ended September 2024 as compared to Rs. 27691.90 millions during the corresponding quarter last year.Profit saw a slight increase of 21.68%to Rs. 4404.70 millions from Rs. 3620.00 millions.Operating Profit saw a handsome growth to 6331.10 millions from 5153.50 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202312 | 202212 | % Var |
| Sales | 29121.60 | 27691.90 | 5.16 | 88233.80 | 76890.30 | 14.75 | 104465.20 | 85675.30 | 21.93 |
| Other Income | 928.90 | 768.20 | 20.92 | 2667.80 | 2241.00 | 19.05 | 3016.90 | 1794.70 | 68.10 |
| PBIDT | 6331.10 | 5153.50 | 22.85 | 19146.70 | 12966.60 | 47.66 | 17914.70 | 11413.40 | 56.96 |
| Interest | 30.00 | 8.80 | 240.91 | 113.20 | 45.00 | 151.56 | 126.60 | 131.10 | -3.43 |
| PBDT | 6301.10 | 5144.70 | 22.48 | 19033.50 | 12921.60 | 47.30 | 17788.10 | 14674.90 | 21.21 |
| Depreciation | 328.30 | 302.90 | 8.39 | 952.20 | 870.00 | 9.45 | 1199.20 | 1047.00 | 14.54 |
| PBT | 5972.80 | 4841.80 | 23.36 | 18081.30 | 12051.60 | 50.03 | 16588.90 | 13627.90 | 21.73 |
| TAX | 1568.10 | 1221.80 | 28.34 | 4654.30 | 3021.80 | 54.02 | 4107.10 | 3371.80 | 21.81 |
| Deferred Tax | 91.70 | -83.10 | -210.35 | 46.90 | -68.90 | -168.07 | -124.90 | 88.90 | -240.49 |
| PAT | 4404.70 | 3620.00 | 21.68 | 13427.00 | 9029.80 | 48.70 | 12481.80 | 10256.10 | 21.70 |
| Equity | 423.80 | 423.80 | 0.00 | 423.80 | 423.80 | 0.00 | 423.80 | 423.80 | 0.00 |
| PBIDTM(%) | 21.74 | 18.61 | 16.82 | 21.70 | 16.86 | 28.68 | 17.15 | 13.32 | 28.73 |
