A fair growth of 7.60% in the revenue at Rs. 41361.20 millions was reported in the September 2024 quarter as compared to Rs. 38439.20 millions during year-ago period.Profit saw a slight increase of 17.22%to Rs. 1323.20 millions from Rs. 1128.80 millions.OP of the company witnessed a marginal growth to 3748.70 millions from 3335.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 41361.20 | 38439.20 | 7.60 | 78581.20 | 74659.20 | 5.25 | 167600.00 | 143370.00 | 16.90 |
| Other Income | 264.10 | 246.40 | 7.18 | 554.10 | 536.40 | 3.30 | 1130.00 | 1120.00 | 0.89 |
| PBIDT | 3748.70 | 3335.00 | 12.40 | 7178.70 | 6765.00 | 6.12 | 14790.00 | 12730.00 | 16.18 |
| Interest | 998.20 | 850.20 | 17.41 | 1858.20 | 1600.20 | 16.12 | 3370.00 | 2940.00 | 14.63 |
| PBDT | 2750.50 | 2484.80 | 10.69 | 5320.50 | 5164.80 | 3.01 | 11070.00 | 10330.00 | 7.16 |
| Depreciation | 914.40 | 884.30 | 3.40 | 1844.40 | 1814.30 | 1.66 | 3680.00 | 2950.00 | 24.75 |
| PBT | 1836.10 | 1600.50 | 14.72 | 3476.10 | 3350.50 | 3.75 | 7390.00 | 7380.00 | 0.14 |
| TAX | 512.90 | 471.70 | 8.73 | 982.90 | 961.70 | 2.20 | 2060.00 | 2070.00 | -0.48 |
| Deferred Tax | 18.70 | 17.10 | 9.36 | -31.30 | 27.10 | -215.50 | -60.00 | -350.00 | -82.86 |
| PAT | 1323.20 | 1128.80 | 17.22 | 2493.20 | 2388.80 | 4.37 | 5330.00 | 5310.00 | 0.38 |
| Equity | 324.90 | 320.00 | 1.53 | 324.90 | 320.00 | 1.53 | 320.00 | 320.00 | 0.00 |
| PBIDTM(%) | 9.06 | 8.68 | 4.46 | 9.14 | 9.06 | 0.82 | 8.82 | 8.88 | -0.61 |
