A fair growth of 11.48% in the revenue at Rs. 7863.00 millions was reported in the September 2024 quarter as compared to Rs. 7053.10 millions during year-ago period.Modest increase of 16.25% in the Net Profit was reported from. 435.10 millions to Rs. 505.80 millions.Operating profit surged to 703.60 millions from the corresponding previous quarter of 607.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 7863.00 | 7053.10 | 11.48 | 15434.40 | 13591.80 | 13.56 | 26790.70 | 25243.90 | 6.13 |
| Other Income | 184.10 | -14.30 | -1387.41 | 200.50 | 151.30 | 32.52 | 532.10 | 597.20 | -10.90 |
| PBIDT | 703.60 | 607.60 | 15.80 | 1231.40 | 1217.60 | 1.13 | 2527.90 | 1591.50 | 58.84 |
| Interest | 72.80 | 68.40 | 6.43 | 136.80 | 166.40 | -17.79 | 312.10 | 322.10 | -3.10 |
| PBDT | 630.80 | 539.20 | 16.99 | 1094.60 | 1051.20 | 4.13 | 2215.80 | 1269.40 | 74.55 |
| Depreciation | 37.50 | 32.90 | 13.98 | 73.70 | 65.50 | 12.52 | 133.60 | 106.90 | 24.98 |
| PBT | 593.30 | 506.30 | 17.18 | 1020.90 | 985.70 | 3.57 | 2082.20 | 1162.50 | 79.11 |
| TAX | 87.50 | 71.20 | 22.89 | 156.90 | 163.40 | -3.98 | 286.00 | 151.00 | 89.40 |
| Deferred Tax | -15.80 | -13.60 | 16.18 | -22.70 | 14.50 | -256.55 | -43.50 | -87.00 | -50.00 |
| PAT | 505.80 | 435.10 | 16.25 | 864.00 | 822.30 | 5.07 | 1796.20 | 1011.50 | 77.58 |
| Equity | 138.10 | 138.10 | 0.00 | 138.10 | 138.10 | 0.00 | 138.10 | 138.10 | 0.00 |
| PBIDTM(%) | 8.95 | 8.61 | 3.87 | 7.98 | 8.96 | -10.94 | 9.44 | 6.30 | 49.67 |
