The revenue zoomed 9.23% to Rs. 4152.50 millions for the quarter ended September 2024 as compared to Rs. 3801.60 millions during the corresponding quarter last year.Net profit stood at Rs. 1125.10 millions compared to Rs. 981.00 millions in the corresponding previous quarter,high by 14.69%.Operating profit surged to 4015.90 millions from the corresponding previous quarter of 3435.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4152.50 | 3801.60 | 9.23 | 8230.80 | 7446.40 | 10.53 | 15245.20 | 12837.40 | 18.76 |
| Other Income | 127.30 | 37.50 | 239.47 | 211.50 | 57.70 | 266.55 | 162.80 | 154.20 | 5.58 |
| PBIDT | 4015.90 | 3435.20 | 16.90 | 7749.10 | 6699.00 | 15.68 | 13885.10 | 11168.00 | 24.33 |
| Interest | 2395.60 | 2074.60 | 15.47 | 4725.40 | 4100.50 | 15.24 | 8455.70 | 7010.70 | 20.61 |
| PBDT | 1620.30 | 1360.60 | 19.09 | 3023.70 | 2598.50 | 16.36 | 5429.40 | 4157.30 | 30.60 |
| Depreciation | 92.70 | 38.40 | 141.41 | 130.10 | 78.80 | 65.10 | 182.20 | 149.70 | 21.71 |
| PBT | 1527.60 | 1322.20 | 15.53 | 2893.60 | 2519.70 | 14.84 | 5247.20 | 4007.60 | 30.93 |
| TAX | 402.50 | 341.20 | 17.97 | 714.10 | 647.80 | 10.23 | 1300.20 | 1046.80 | 24.21 |
| Deferred Tax | 120.40 | 69.20 | 73.99 | 164.30 | 126.00 | 30.40 | 222.10 | 108.30 | 105.08 |
| PAT | 1125.10 | 981.00 | 14.69 | 2179.50 | 1871.90 | 16.43 | 3947.00 | 2960.80 | 33.31 |
| Equity | 625.60 | 625.60 | 0.00 | 625.60 | 625.60 | 0.00 | 625.60 | 625.60 | 0.00 |
| PBIDTM(%) | 96.71 | 90.36 | 7.03 | 94.15 | 89.96 | 4.65 | 91.08 | 87.00 | 4.69 |
