A fair growth of 13.42% in the revenue at Rs. 24340.00 millions was reported in the September 2024 quarter as compared to Rs. 21460.00 millions during year-ago period.Net Profit recorded in the quarter ended September 2024 rise to 40.67% to Rs. 4600.00 millions compared to R. 3270.00 millions in corresponding previous quarter.Operating profit surged to 9140.00 millions from the corresponding previous quarter of 7510.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 24340.00 | 21460.00 | 13.42 | 48720.00 | 42670.00 | 14.18 | 85330.00 | 76950.00 | 10.89 |
| Other Income | -70.00 | 150.00 | -146.67 | 140.00 | 260.00 | -46.15 | 910.00 | 820.00 | 10.98 |
| PBIDT | 9140.00 | 7510.00 | 21.70 | 18340.00 | 14990.00 | 22.35 | 29810.00 | 25470.00 | 17.04 |
| Interest | 540.00 | 770.00 | -29.87 | 1180.00 | 1670.00 | -29.34 | 3030.00 | 2980.00 | 1.68 |
| PBDT | 8600.00 | 6740.00 | 27.60 | 17160.00 | 13320.00 | 28.83 | 26780.00 | 22490.00 | 19.08 |
| Depreciation | 1900.00 | 1920.00 | -1.04 | 3790.00 | 3750.00 | 1.07 | 7610.00 | 6720.00 | 13.24 |
| PBT | 6700.00 | 4820.00 | 39.00 | 13370.00 | 9570.00 | 39.71 | 19170.00 | 15770.00 | 21.56 |
| TAX | 2100.00 | 1550.00 | 35.48 | 4080.00 | 3070.00 | 32.90 | 5600.00 | 5250.00 | 6.67 |
| Deferred Tax | 710.00 | 720.00 | -1.39 | 1520.00 | 1420.00 | 7.04 | 2380.00 | 2510.00 | -5.18 |
| PAT | 4600.00 | 3270.00 | 40.67 | 9290.00 | 6500.00 | 42.92 | 13570.00 | 10520.00 | 28.99 |
| Equity | 1692.30 | 1692.30 | 0.00 | 1692.30 | 1692.30 | 0.00 | 1692.30 | 1692.30 | 0.00 |
| PBIDTM(%) | 37.55 | 35.00 | 7.30 | 37.64 | 35.13 | 7.16 | 34.93 | 33.10 | 5.55 |
