The revenue zoomed 22.12% to Rs. 21260.00 millions for the quarter ended September 2024 as compared to Rs. 17408.60 millions during the corresponding quarter last year.Modest increase of 20.56% in the Net Profit was reported from. 702.20 millions to Rs. 846.60 millions.The company reported a good operating profit of 1428.00 millions compared to 1272.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 21260.00 | 17408.60 | 22.12 | 48395.30 | 38215.00 | 26.64 | 89988.80 | 73531.30 | 22.38 |
| Other Income | 155.40 | 124.90 | 24.42 | 366.90 | 219.80 | 66.92 | 413.00 | 298.30 | 38.45 |
| PBIDT | 1428.00 | 1272.70 | 12.20 | 3691.80 | 2640.40 | 39.82 | 6230.20 | 4723.10 | 31.91 |
| Interest | 61.90 | 160.30 | -61.38 | 146.80 | 313.80 | -53.22 | 559.80 | 581.80 | -3.78 |
| PBDT | 1366.10 | 1112.40 | 22.81 | 3545.00 | 2326.60 | 52.37 | 5670.40 | 5849.40 | -3.06 |
| Depreciation | 226.20 | 176.60 | 28.09 | 438.80 | 356.30 | 23.15 | 753.50 | 803.40 | -6.21 |
| PBT | 1139.90 | 935.80 | 21.81 | 3106.20 | 1970.30 | 57.65 | 4916.90 | 5046.00 | -2.56 |
| TAX | 293.30 | 233.60 | 25.56 | 799.00 | 497.40 | 60.64 | 1241.90 | 1380.20 | -10.02 |
| Deferred Tax | -14.70 | -31.00 | -52.58 | 14.70 | -20.70 | -171.01 | 80.00 | 198.90 | -59.78 |
| PAT | 846.60 | 702.20 | 20.56 | 2307.20 | 1472.90 | 56.64 | 3675.00 | 3665.80 | 0.25 |
| Equity | 411.20 | 411.20 | 0.00 | 411.20 | 411.20 | 0.00 | 411.20 | 192.60 | 113.50 |
| PBIDTM(%) | 6.72 | 7.31 | -8.12 | 7.63 | 6.91 | 10.41 | 6.92 | 6.42 | 7.78 |
