A fair growth of 6.72% in the revenue at Rs. 30868.41 millions was reported in the September 2024 quarter as compared to Rs. 28923.83 millions during year-ago period.Net profit stood at Rs. 4923.38 millions compared to Rs. 4156.05 millions in the corresponding previous quarter,high by 18.46%.OP of the company witnessed a marginal growth to 9011.32 millions from 7382.71 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202312 | 202212 | % Var |
| Sales | 30868.41 | 28923.83 | 6.72 | 123345.74 | 107865.22 | 14.35 | 126328.26 | 105958.25 | 19.22 |
| Other Income | 1001.75 | 310.40 | 222.73 | 2000.36 | 950.66 | 110.42 | 1461.42 | 1437.57 | 1.66 |
| PBIDT | 9011.32 | 7382.71 | 22.06 | 35604.76 | 27822.85 | 27.97 | 31275.86 | 23218.91 | 34.70 |
| Interest | 986.36 | 556.86 | 77.13 | 2857.62 | 1745.42 | 63.72 | 2410.95 | 1542.57 | 56.29 |
| PBDT | 8024.96 | 6825.85 | 17.57 | 32747.14 | 26077.43 | 25.58 | 28864.91 | 21676.34 | 33.16 |
| Depreciation | 1573.08 | 1279.77 | 22.92 | 4635.74 | 3930.93 | 17.93 | 5183.28 | 4831.32 | 7.28 |
| PBT | 6451.88 | 5546.08 | 16.33 | 28111.40 | 22146.50 | 26.93 | 23681.63 | 16845.02 | 40.59 |
| TAX | 1528.50 | 1390.03 | 9.96 | 6993.94 | 5581.53 | 25.31 | 5930.37 | 4143.03 | 43.14 |
| Deferred Tax | 231.42 | 58.09 | 298.38 | 469.70 | -7.78 | -6137.28 | -59.52 | 190.89 | -131.18 |
| PAT | 4923.38 | 4156.05 | 18.46 | 21117.46 | 16564.97 | 27.48 | 17751.26 | 12701.99 | 39.75 |
| Equity | 6497.35 | 6495.68 | 0.03 | 6497.35 | 6495.68 | 0.03 | 6496.07 | 6495.50 | 0.01 |
| PBIDTM(%) | 29.19 | 25.52 | 14.37 | 28.87 | 25.79 | 11.91 | 24.76 | 21.91 | 12.98 |
