The company witnessed a 9.63% growth in the revenue at Rs. 7171.30 millions for the quarter ended September 2024 as compared to Rs. 6541.60 millions during the year-ago period.Net profit showed a marginal rise at Rs. 864.70 millions for the quarter ended September 2024, as compared to corresponding quarter of last year.Operating profit surged to 1356.10 millions from the corresponding previous quarter of 1286.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 7171.30 | 6541.60 | 9.63 | 13906.10 | 13216.80 | 5.22 | 26331.80 | 25098.60 | 4.91 |
| Other Income | 56.20 | 83.20 | -32.45 | 274.80 | 261.70 | 5.01 | 454.60 | 319.00 | 42.51 |
| PBIDT | 1356.10 | 1286.70 | 5.39 | 2746.50 | 2680.90 | 2.45 | 5398.90 | 4962.70 | 8.79 |
| Interest | 0.00 | 13.60 | 0.00 | 0.00 | 38.20 | 0.00 | 41.50 | 150.40 | -72.41 |
| PBDT | 1356.10 | 1273.10 | 6.52 | 2746.50 | 2642.70 | 3.93 | 5357.40 | 5061.50 | 5.85 |
| Depreciation | 200.60 | 180.40 | 11.20 | 396.80 | 353.10 | 12.38 | 726.50 | 744.90 | -2.47 |
| PBT | 1155.50 | 1092.70 | 5.75 | 2349.70 | 2289.60 | 2.62 | 4630.90 | 4316.60 | 7.28 |
| TAX | 290.80 | 264.40 | 9.98 | 552.20 | 530.10 | 4.17 | 1127.40 | 1007.10 | 11.95 |
| Deferred Tax | -3.70 | -0.30 | 1133.33 | -15.30 | -10.20 | 50.00 | 4.40 | -42.90 | -110.26 |
| PAT | 864.70 | 828.30 | 4.39 | 1797.50 | 1759.50 | 2.16 | 3503.50 | 3309.50 | 5.86 |
| Equity | 190.30 | 190.00 | 0.16 | 190.30 | 190.00 | 0.16 | 190.30 | 189.90 | 0.21 |
| PBIDTM(%) | 18.91 | 19.67 | -3.86 | 19.75 | 20.28 | -2.63 | 20.50 | 19.77 | 3.69 |