The sales is pegged at Rs. 9067.01 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 9808.28 millions during the year-ago period.Net profit for the quarter ended September 2024 increases to Rs. 1093.43  millions from Rs. 1043.31 millions.Operating profit surged to 1791.31 millions from the corresponding previous quarter of 1682.14 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 9067.01 9808.28 -7.56 18450.12 19413.71 -4.96 37837.08 34445.86 9.85
Other Income 396.51 242.19 63.72 651.67 456.31 42.81 957.74 670.13 42.92
PBIDT 1791.31 1682.14 6.49 3428.26 3308.30 3.63 6589.14 5373.17 22.63
Interest 12.94 13.32 -2.85 30.62 26.57 15.24 50.09 56.65 -11.58
PBDT 1778.37 1668.82 6.56 3397.64 3281.73 3.53 6539.05 5316.52 22.99
Depreciation 310.88 270.23 15.04 597.52 546.63 9.31 1094.88 1047.64 4.51
PBT 1467.49 1398.59 4.93 2800.12 2735.10 2.38 5444.17 4268.88 27.53
TAX 374.06 355.28 5.29 714.55 694.20 2.93 1396.38 1092.15 27.86
Deferred Tax 19.84 -27.46 -172.25 4.17 -52.23 -107.98 -67.96 -36.12 88.15
PAT 1093.43 1043.31 4.80 2085.57 2040.90 2.19 4047.79 3176.73 27.42
Equity 94.84 94.84 0.00 94.84 94.84 0.00 94.84 94.84 0.00
PBIDTM(%) 19.76 17.15 15.20 18.58 17.04 9.04 17.41 15.60 11.64

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