The company witnessed a 11.64% growth in the revenue at Rs. 1199009.90 millions for the quarter ended September 2024 as compared to Rs. 1073967.70 millions during the year-ago period.A slender decline of -3.84% was recorded to Rs. 76208.60 millions from Rs. 79250.20 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 87231.80 millions from 90899.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1199009.90 | 1073967.70 | 11.64 | 2336711.30 | 2057595.30 | 13.57 | 4750695.80 | 4740046.10 | 0.22 |
| Other Income | 1111763.50 | 950722.70 | 16.94 | 2094927.40 | 1860865.90 | 12.58 | 3823318.20 | 3153195.30 | 21.25 |
| PBIDT | 87231.80 | 90899.50 | -4.03 | 207733.40 | 200325.20 | 3.70 | 466123.70 | 416996.30 | 11.78 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 87231.80 | 90899.50 | -4.03 | 207733.40 | 200325.20 | 3.70 | 466123.70 | 416996.30 | 11.78 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 87231.80 | 90899.50 | -4.03 | 207733.40 | 200325.20 | 3.70 | 466123.70 | 416996.30 | 11.78 |
| TAX | 11023.20 | 11649.30 | -5.37 | 26914.30 | 25637.90 | 4.98 | 59365.80 | 53022.40 | 11.96 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 76208.60 | 79250.20 | -3.84 | 180819.10 | 174687.30 | 3.51 | 406757.90 | 363973.90 | 11.75 |
| Equity | 63250.00 | 63250.00 | 0.00 | 63250.00 | 63250.00 | 0.00 | 63250.00 | 63250.00 | 0.00 |
| PBIDTM(%) | 7.28 | 8.46 | -14.04 | 8.89 | 9.74 | -8.69 | 9.81 | 8.80 | 11.53 |
