The revenue zoomed 15.80% to Rs. 6638.37 millions for the quarter ended September 2024 as compared to Rs. 5732.47 millions during the corresponding quarter last year.A comparatively good net profit growth of 42.74% to Rs. 424.58 millions was reported for the quarter ended September 2024 compared to Rs. 297.44 millions of previous same quarter.The company reported a good operating profit of 796.21 millions compared to 664.79 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6638.37 | 5732.47 | 15.80 | 12752.21 | 11061.06 | 15.29 | 22553.66 | 19276.47 | 17.00 |
| Other Income | 57.05 | 36.26 | 57.34 | 69.69 | 61.20 | 13.87 | 104.73 | 40.24 | 160.26 |
| PBIDT | 796.21 | 664.79 | 19.77 | 1519.18 | 1275.12 | 19.14 | 2717.14 | 2159.32 | 25.83 |
| Interest | 26.78 | 51.07 | -47.56 | 56.73 | 97.44 | -41.78 | 182.07 | 182.74 | -0.37 |
| PBDT | 769.43 | 613.72 | 25.37 | 1462.45 | 1177.68 | 24.18 | 2535.07 | 2074.08 | 22.23 |
| Depreciation | 201.25 | 207.62 | -3.07 | 399.06 | 401.51 | -0.61 | 802.98 | 761.59 | 5.43 |
| PBT | 568.18 | 406.10 | 39.91 | 1063.39 | 776.17 | 37.00 | 1732.09 | 1312.49 | 31.97 |
| TAX | 143.60 | 108.66 | 32.16 | 274.83 | 211.34 | 30.04 | 422.94 | 186.71 | 126.52 |
| Deferred Tax | -19.44 | -14.94 | 30.12 | -26.65 | -17.53 | 52.03 | -45.11 | -144.68 | -68.82 |
| PAT | 424.58 | 297.44 | 42.74 | 788.56 | 564.83 | 39.61 | 1309.15 | 1125.78 | 16.29 |
| Equity | 121.88 | 121.88 | 0.00 | 121.88 | 121.88 | 0.00 | 121.88 | 121.88 | 0.00 |
| PBIDTM(%) | 11.99 | 11.60 | 3.43 | 11.91 | 11.53 | 3.34 | 12.05 | 11.20 | 7.55 |
