The company witnessed a 17.04% growth in the revenue at Rs. 12923.71 millions for the quarter ended September 2024 as compared to Rs. 11041.79 millions during the year-ago period.The Company has registered profit of Rs. 901.58 millions for the quarter ended September 2024, a growth of 22.77% over Rs. 734.39 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 1960.40 millions from 1651.12 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 12923.71 | 11041.79 | 17.04 | 25738.69 | 22355.04 | 15.14 | 48792.05 | 42031.43 | 16.08 |
| Other Income | 75.61 | 55.53 | 36.16 | 164.14 | 125.99 | 30.28 | 284.04 | 304.37 | -6.68 |
| PBIDT | 1960.40 | 1651.12 | 18.73 | 3891.09 | 3340.70 | 16.48 | 7324.66 | 6275.08 | 16.73 |
| Interest | 331.29 | 272.75 | 21.46 | 657.32 | 546.67 | 20.24 | 1238.77 | 991.98 | 24.88 |
| PBDT | 1629.11 | 1378.37 | 18.19 | 3233.77 | 2794.03 | 15.74 | 6085.89 | 5283.10 | 15.20 |
| Depreciation | 406.90 | 422.74 | -3.75 | 815.50 | 837.21 | -2.59 | 1680.07 | 1547.39 | 8.57 |
| PBT | 1222.21 | 955.63 | 27.90 | 2418.27 | 1956.82 | 23.58 | 4405.82 | 3735.71 | 17.94 |
| TAX | 320.63 | 221.24 | 44.92 | 652.52 | 494.11 | 32.06 | 1119.89 | 991.80 | 12.91 |
| Deferred Tax | 21.49 | -19.44 | -210.55 | 9.35 | -31.28 | -129.89 | -81.04 | -12.98 | 524.35 |
| PAT | 901.58 | 734.39 | 22.77 | 1765.75 | 1462.71 | 20.72 | 3285.93 | 2743.91 | 19.75 |
| Equity | 378.33 | 378.33 | 0.00 | 378.33 | 378.33 | 0.00 | 378.33 | 378.33 | 0.00 |
| PBIDTM(%) | 15.17 | 14.95 | 1.44 | 15.12 | 14.94 | 1.16 | 15.01 | 14.93 | 0.55 |
