A fair growth of 16.02% in the revenue at Rs. 2079.30 millions was reported in the September 2024 quarter as compared to Rs. 1792.20 millions during year-ago period.A good growth in profit of 28.79% reported to Rs. 1057.40 millions over Rs. 821.00 millions of corresponding previous quarter.Operating profit for the quarter ended September 2024 rose to 1411.70 millions as compared to 1139.40 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2079.30 | 1792.20 | 16.02 | 3935.70 | 3528.80 | 11.53 | 6250.90 | 5286.10 | 18.25 |
| Other Income | 430.10 | 244.90 | 75.62 | 645.10 | 517.60 | 24.63 | 1058.40 | 990.00 | 6.91 |
| PBIDT | 1411.70 | 1139.40 | 23.90 | 2440.50 | 2178.30 | 12.04 | 3929.20 | 3189.20 | 23.20 |
| Interest | 0.20 | 0.20 | 0.00 | 0.40 | 0.50 | -20.00 | 1.00 | 1.20 | -16.67 |
| PBDT | 1411.50 | 1139.20 | 23.90 | 2440.10 | 2177.80 | 12.04 | 3928.20 | 3188.00 | 23.22 |
| Depreciation | 64.90 | 67.20 | -3.42 | 126.70 | 133.90 | -5.38 | 270.80 | 256.50 | 5.58 |
| PBT | 1346.60 | 1072.00 | 25.62 | 2313.40 | 2043.90 | 13.19 | 3657.40 | 2931.50 | 24.76 |
| TAX | 289.20 | 251.00 | 15.22 | 530.60 | 460.20 | 15.30 | 820.30 | 588.90 | 39.29 |
| Deferred Tax | -2.30 | -19.90 | -88.44 | -6.60 | -29.70 | -77.78 | -40.90 | -76.90 | -46.81 |
| PAT | 1057.40 | 821.00 | 28.79 | 1782.80 | 1583.70 | 12.57 | 2837.10 | 2342.60 | 21.11 |
| Equity | 152.00 | 151.90 | 0.07 | 152.00 | 151.90 | 0.07 | 151.90 | 151.80 | 0.07 |
| PBIDTM(%) | 67.89 | 63.58 | 6.79 | 62.01 | 61.73 | 0.45 | 62.86 | 60.33 | 4.19 |
