The company witnessed a 5.14% growth in the revenue at Rs. 8021.94 millions for the quarter ended September 2024 as compared to Rs. 7629.66 millions during the year-ago period.Net Profit recorded in the quarter ended September 2024 rise to 35.20% to Rs. 277.33 millions compared to R. 205.13 millions in corresponding previous quarter.The company reported a good operating profit of 759.53 millions compared to 654.51 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 8021.94 | 7629.66 | 5.14 | 15308.07 | 15319.43 | -0.07 | 31341.10 | 30793.12 | 1.78 |
| Other Income | 22.02 | 58.07 | -62.08 | 53.64 | 84.03 | -36.17 | 157.96 | 118.47 | 33.33 |
| PBIDT | 759.53 | 654.51 | 16.05 | 1330.66 | 1403.38 | -5.18 | 2944.93 | 3121.71 | -5.66 |
| Interest | 95.93 | 91.99 | 4.28 | 188.54 | 182.99 | 3.03 | 369.40 | 365.75 | 1.00 |
| PBDT | 663.60 | 562.52 | 17.97 | 1142.12 | 1220.39 | -6.41 | 2575.53 | 2755.96 | -6.55 |
| Depreciation | 294.45 | 288.20 | 2.17 | 582.95 | 568.98 | 2.46 | 1143.41 | 1123.05 | 1.81 |
| PBT | 369.15 | 274.32 | 34.57 | 559.17 | 651.41 | -14.16 | 1432.12 | 1632.91 | -12.30 |
| TAX | 91.82 | 69.19 | 32.71 | 139.83 | 164.96 | -15.23 | 358.99 | 413.73 | -13.23 |
| Deferred Tax | -3.18 | 2.19 | -245.21 | -3.67 | 3.46 | -206.07 | 0.00 | 0.00 | 0.00 |
| PAT | 277.33 | 205.13 | 35.20 | 419.34 | 486.45 | -13.80 | 1073.13 | 1219.18 | -11.98 |
| Equity | 149.22 | 149.22 | 0.00 | 149.22 | 149.22 | 0.00 | 149.22 | 149.22 | 0.00 |
| PBIDTM(%) | 9.47 | 8.58 | 10.37 | 8.69 | 9.16 | -5.11 | 9.40 | 10.14 | -7.31 |
