The revenue for the September 2024 quarter is pegged at Rs. 1668.80 millions, about 5.49% up against Rs. 1582.00 millions recorded during the year-ago period.The Net Profit of the company vaulted to 102.80% to Rs. 209.90  millions from Rs. 103.50 millions in the previous quarter.Operating profit for the quarter ended September 2024 rose to 386.60 millions as compared to 308.40 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 1668.80 1582.00 5.49 3151.70 2866.60 9.95 5818.60 5811.20 0.13
Other Income 99.10 12.10 719.01 120.70 40.40 198.76 183.00 53.60 241.42
PBIDT 386.60 308.40 25.36 680.80 538.60 26.40 1293.40 1195.90 8.15
Interest 107.90 128.10 -15.77 210.60 227.20 -7.31 502.60 515.80 -2.56
PBDT 278.70 180.30 54.58 470.20 311.40 51.00 1304.00 680.10 91.74
Depreciation 63.10 55.40 13.90 126.30 104.60 20.75 241.00 241.90 -0.37
PBT 215.60 124.90 72.62 343.90 206.80 66.30 1063.00 438.20 142.58
TAX 5.70 21.40 -73.36 41.20 42.00 -1.90 118.10 146.70 -19.50
Deferred Tax -43.50 -1.40 3007.14 -44.80 -7.80 474.36 -29.70 -11.50 158.26
PAT 209.90 103.50 102.80 302.70 164.80 83.68 944.90 291.50 224.15
Equity 67.90 67.90 0.00 67.90 67.90 0.00 67.90 67.90 0.00
PBIDTM(%) 23.17 19.49 18.84 21.60 18.79 14.97 22.23 20.58 8.02

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