The company witnessed a 17.21% growth in the revenue at Rs. 22796.48 millions for the quarter ended September 2024 as compared to Rs. 19449.07 millions during the year-ago period.Profit saw a slight increase of 10.42%to Rs. 1548.12 millions from Rs. 1402.06 millions.Operating profit surged to 2375.27 millions from the corresponding previous quarter of 2115.17 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 22796.48 | 19449.07 | 17.21 | 43401.45 | 37254.37 | 16.50 | 81040.80 | 69081.74 | 17.31 |
| Other Income | 169.25 | 93.24 | 81.52 | 347.71 | 196.99 | 76.51 | 490.16 | 317.80 | 54.24 |
| PBIDT | 2375.27 | 2115.17 | 12.30 | 4699.35 | 3981.19 | 18.04 | 8865.53 | 7338.33 | 20.81 |
| Interest | 133.27 | 75.31 | 76.96 | 274.86 | 164.75 | 66.83 | 439.10 | 347.06 | 26.52 |
| PBDT | 2242.00 | 2039.86 | 9.91 | 4424.49 | 3816.44 | 15.93 | 8426.43 | 6991.27 | 20.53 |
| Depreciation | 163.30 | 155.62 | 4.94 | 318.34 | 302.17 | 5.35 | 613.55 | 570.79 | 7.49 |
| PBT | 2078.70 | 1884.24 | 10.32 | 4106.15 | 3514.27 | 16.84 | 7812.88 | 6420.48 | 21.69 |
| TAX | 530.58 | 482.18 | 10.04 | 1055.54 | 898.35 | 17.50 | 2002.35 | 1646.65 | 21.60 |
| Deferred Tax | 27.23 | 0.76 | 3482.89 | 29.11 | 6.16 | 372.56 | 9.35 | -21.28 | -143.94 |
| PAT | 1548.12 | 1402.06 | 10.42 | 3050.61 | 2615.92 | 16.62 | 5810.53 | 4773.83 | 21.72 |
| Equity | 180.58 | 180.48 | 0.06 | 180.58 | 180.48 | 0.06 | 180.48 | 180.48 | 0.00 |
| PBIDTM(%) | 10.42 | 10.88 | -4.19 | 10.83 | 10.69 | 1.32 | 10.94 | 10.62 | 2.98 |
