The revenue zoomed 16.61% to Rs. 5791.63 millions for the quarter ended September 2024 as compared to Rs. 4966.61 millions during the corresponding quarter last year.A slim rise of 21.51% was recorded in the Net profit for the quarter ended September 2024 to Rs. 1479.05 millions From Rs. 1217.23 millions.Operating profit for the quarter ended September 2024 rose to 4478.04 millions as compared to 3677.68 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5791.63 | 4966.61 | 16.61 | 11215.51 | 9634.72 | 16.41 | 20174.98 | 16083.02 | 25.44 |
| Other Income | 12.92 | 7.82 | 65.22 | 14.59 | 8.25 | 76.85 | 27.98 | 18.44 | 51.74 |
| PBIDT | 4478.04 | 3677.68 | 21.76 | 8524.34 | 7023.57 | 21.37 | 14854.70 | 11687.64 | 27.10 |
| Interest | 2488.52 | 2035.98 | 22.23 | 4840.26 | 3902.32 | 24.04 | 8283.61 | 5910.48 | 40.15 |
| PBDT | 1989.52 | 1641.70 | 21.19 | 3684.08 | 3121.25 | 18.03 | 6571.09 | 5777.16 | 13.74 |
| Depreciation | 89.31 | 76.30 | 17.05 | 174.39 | 149.07 | 16.99 | 326.60 | 287.20 | 13.72 |
| PBT | 1900.21 | 1565.40 | 21.39 | 3509.69 | 2972.18 | 18.08 | 6244.49 | 5489.96 | 13.74 |
| TAX | 421.16 | 348.17 | 20.96 | 769.63 | 657.85 | 16.99 | 1337.55 | 1189.24 | 12.47 |
| Deferred Tax | 54.83 | 34.27 | 59.99 | 30.05 | 38.39 | -21.72 | 100.70 | 148.22 | -32.06 |
| PAT | 1479.05 | 1217.23 | 21.51 | 2740.06 | 2314.33 | 18.40 | 4906.94 | 4300.72 | 14.10 |
| Equity | 791.42 | 791.24 | 0.02 | 791.42 | 791.36 | 0.01 | 791.40 | 790.57 | 0.10 |
| PBIDTM(%) | 77.32 | 74.05 | 4.42 | 76.00 | 72.90 | 4.26 | 73.63 | 72.67 | 1.32 |
