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.Handsome Net Profit growth of 51.46% reported above the corresponding previous quarter figure of Rs. 5180.00 millions to Rs. 3420.00 millions.OP of the company witnessed a marginal growth to 8340.00 millions from 5590.00 millions in the same quarter last year.
| | 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 |
