The Revenue for the quarter ended  September 2024 of Rs. 45329.90 millions grew by 16.49 % from Rs. 38912.40 millions.Modest increase of 9.43% in the Net Profit was reported from. 2491.00 millions to Rs. 2725.90  millions.Operating profit for the quarter ended September 2024 rose to 4727.80 millions as compared to 4258.80 millions of corresponding quarter ended September 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 45329.90 38912.40 16.49 103311.00 87149.40 18.54 185499.00 168683.80 9.97
Other Income 927.60 523.90 77.06 1697.90 1170.80 45.02 2487.30 1770.20 40.51
PBIDT 4727.80 4258.80 11.01 11260.10 8929.50 26.10 20940.20 17799.80 17.64
Interest 100.80 93.30 8.04 186.30 178.00 4.66 457.10 336.20 35.96
PBDT 4627.00 4165.50 11.08 11073.80 8751.50 26.54 20483.10 17463.60 17.29
Depreciation 946.20 811.80 16.56 1866.30 1574.50 18.53 3384.80 2961.10 14.31
PBT 3680.80 3353.70 9.75 9207.50 7177.00 28.29 17098.30 14502.50 17.90
TAX 954.90 862.70 10.69 2369.80 1812.20 30.77 4366.20 3753.00 16.34
Deferred Tax 49.00 14.10 247.52 49.10 11.30 334.51 -39.90 108.90 -136.64
PAT 2725.90 2491.00 9.43 6837.70 5364.80 27.45 12732.10 10749.50 18.44
Equity 626.90 626.70 0.03 626.90 626.70 0.03 626.70 626.50 0.03
PBIDTM(%) 10.43 10.94 -4.70 10.90 10.25 6.37 11.29 10.55 6.98

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