The company witnessed a 8.90% growth in the revenue at Rs. 12881.80 millions for the quarter ended September 2024 as compared to Rs. 11829.20 millions during the year-ago period.Profit saw a slight increase of 6.69%to Rs. 2074.30 millions from Rs. 1944.20 millions.Operating profit for the quarter ended September 2024 rose to 3070.10 millions as compared to 2887.90 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202312 | 202212 | % Var |
| Sales | 12881.80 | 11829.20 | 8.90 | 40109.60 | 38105.70 | 5.26 | 50746.10 | 47744.90 | 6.29 |
| Other Income | 209.00 | 202.30 | 3.31 | 654.40 | 608.80 | 7.49 | 831.50 | 670.50 | 24.01 |
| PBIDT | 3070.10 | 2887.90 | 6.31 | 9677.30 | 9297.30 | 4.09 | 12810.60 | 11781.50 | 8.73 |
| Interest | 20.30 | 24.10 | -15.77 | 67.00 | 55.30 | 21.16 | 75.30 | 40.10 | 87.78 |
| PBDT | 3049.80 | 2863.80 | 6.49 | 9610.30 | 9242.00 | 3.99 | 12735.30 | 11741.40 | 8.46 |
| Depreciation | 245.20 | 228.70 | 7.21 | 743.50 | 674.20 | 10.28 | 924.30 | 813.90 | 13.56 |
| PBT | 2804.60 | 2635.10 | 6.43 | 8866.80 | 8567.80 | 3.49 | 11811.00 | 10927.50 | 8.09 |
| TAX | 730.30 | 690.90 | 5.70 | 2308.40 | 2345.90 | -1.60 | 3169.70 | 2776.00 | 14.18 |
| Deferred Tax | -21.80 | -27.60 | -21.01 | -64.70 | -72.10 | -10.26 | -85.60 | 31.10 | -375.24 |
| PAT | 2074.30 | 1944.20 | 6.69 | 6558.40 | 6221.90 | 5.41 | 8641.30 | 8151.50 | 6.01 |
| Equity | 4945.60 | 4945.60 | 0.00 | 4945.60 | 4945.60 | 0.00 | 4945.60 | 4945.60 | 0.00 |
| PBIDTM(%) | 23.83 | 24.41 | -2.38 | 24.13 | 24.40 | -1.11 | 25.24 | 24.68 | 2.30 |
