The revenue for the September 2024 quarter is pegged at Rs. 1630.50 millions, about 19.63% up against Rs. 1362.90 millions recorded during the year-ago period.An average growth of 45.84% was recorded for the quarter ended September 2024 to Rs. 295.90  millions from Rs. 202.90 millions.Operating profit surged to 509.10 millions from the corresponding previous quarter of 384.50 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 1630.50 1362.90 19.63 3066.80 2599.00 18.00 5240.20 4864.60 7.72
Other Income 21.20 18.20 16.48 52.90 22.80 132.02 71.80 53.90 33.21
PBIDT 509.10 384.50 32.41 964.30 720.30 33.87 1410.60 1174.00 20.15
Interest 6.30 10.20 -38.24 15.60 18.20 -14.29 37.30 22.50 65.78
PBDT 502.80 374.30 34.33 948.70 702.10 35.12 1373.30 1151.50 19.26
Depreciation 99.40 93.00 6.88 193.90 178.10 8.87 391.10 340.80 14.76
PBT 403.40 281.30 43.41 754.80 524.00 44.05 982.20 810.70 21.15
TAX 107.50 78.40 37.12 207.40 153.80 34.85 270.80 241.00 12.37
Deferred Tax -15.60 -9.90 57.58 -15.80 -22.10 -28.51 -29.50 -60.70 -51.40
PAT 295.90 202.90 45.84 547.40 370.20 47.87 711.40 569.70 24.87
Equity 529.50 529.30 0.04 529.50 529.30 0.04 529.50 52930.00 -99.00
PBIDTM(%) 31.22 28.21 10.67 31.44 27.71 13.45 26.92 24.13 11.54

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