The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 6133.00 millions.The Company has registered profit of Rs. 576.00 millions for the quarter ended September 2024, a growth of 6.47% over Rs. 541.00 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 937.00 millions from the corresponding previous quarter of 906.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6133.00 | 6041.00 | 1.52 | 11592.00 | 11133.00 | 4.12 | 25097.00 | 23253.00 | 7.93 |
| Other Income | 101.00 | 134.00 | -24.63 | 119.00 | 251.00 | -52.59 | 313.00 | 606.00 | -48.35 |
| PBIDT | 937.00 | 906.00 | 3.42 | 1745.00 | 1661.00 | 5.06 | 3796.00 | 3556.00 | 6.75 |
| Interest | 146.00 | 148.00 | -1.35 | 286.00 | 290.00 | -1.38 | 594.00 | 601.00 | -1.16 |
| PBDT | 791.00 | 758.00 | 4.35 | 1459.00 | 1371.00 | 6.42 | 3202.00 | 63.00 | 4982.54 |
| Depreciation | 8.00 | 12.00 | -33.33 | 14.00 | 19.00 | -26.32 | 42.00 | 42.00 | 0.00 |
| PBT | 783.00 | 746.00 | 4.96 | 1445.00 | 1352.00 | 6.88 | 3160.00 | 21.00 | 14947.62 |
| TAX | 207.00 | 205.00 | 0.98 | 364.00 | 341.00 | 6.74 | 802.00 | 9.00 | 8811.11 |
| Deferred Tax | 20.00 | 25.00 | -20.00 | 38.00 | 17.00 | 123.53 | -49.00 | -67.00 | -26.87 |
| PAT | 576.00 | 541.00 | 6.47 | 1081.00 | 1011.00 | 6.92 | 2358.00 | 12.00 | 19550.00 |
| Equity | 124.00 | 124.00 | 0.00 | 124.00 | 124.00 | 0.00 | 124.00 | 124.40 | -0.32 |
| PBIDTM(%) | 15.28 | 15.00 | 1.87 | 15.05 | 14.92 | 0.90 | 15.13 | 15.29 | -1.09 |
