The revenue zoomed 23.23% to Rs. 23020.00 millions for the quarter ended September 2024 as compared to Rs. 18680.00 millions during the corresponding quarter last year.The Profit for the quarter ended September 2024 of Rs. 5180.00 millions grew by 51.46% from Rs. 3420.00 millions.The company reported a good operating profit of 8340.00 millions compared to 5590.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 23020.00 | 18680.00 | 23.23 | 43650.00 | 35980.00 | 21.32 | 76650.00 | 76250.00 | 0.52 |
| Other Income | 1050.00 | 850.00 | 23.53 | 1840.00 | 1650.00 | 11.52 | 3370.00 | 3490.00 | -3.44 |
| PBIDT | 8340.00 | 5590.00 | 49.19 | 15340.00 | 11300.00 | 35.75 | 25110.00 | 26970.00 | -6.90 |
| Interest | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 30.00 | 10.00 | 200.00 |
| PBDT | 8330.00 | 5580.00 | 49.28 | 15330.00 | 11290.00 | 35.78 | 25080.00 | 26960.00 | -6.97 |
| Depreciation | 980.00 | 940.00 | 4.26 | 1950.00 | 1870.00 | 4.28 | 3760.00 | 3420.00 | 9.94 |
| PBT | 7350.00 | 4640.00 | 58.41 | 13380.00 | 9420.00 | 42.04 | 21320.00 | 23540.00 | -9.43 |
| TAX | 2170.00 | 1220.00 | 77.87 | 3900.00 | 2550.00 | 52.94 | 5560.00 | 5460.00 | 1.83 |
| Deferred Tax | -10.00 | 140.00 | -107.14 | -60.00 | 240.00 | -125.00 | 450.00 | 1080.00 | -58.33 |
| PAT | 5180.00 | 3420.00 | 51.46 | 9480.00 | 6870.00 | 37.99 | 15760.00 | 18080.00 | -12.83 |
| Equity | 530.00 | 530.00 | 0.00 | 530.00 | 530.00 | 0.00 | 530.00 | 530.00 | 0.00 |
| PBIDTM(%) | 36.23 | 29.93 | 21.07 | 35.14 | 31.41 | 11.90 | 32.76 | 35.37 | -7.38 |
