The company witnessed a 14.59% growth in the revenue at Rs. 21436.30 millions for the quarter ended September 2024 as compared to Rs. 18706.40 millions during the year-ago period.Profit saw a slight increase of 10.60%to Rs. 394.50 millions from Rs. 356.70 millions.Operating profit surged to 1206.90 millions from the corresponding previous quarter of 1047.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 21436.30 | 18706.40 | 14.59 | 44260.60 | 37630.10 | 17.62 | 79187.70 | 66408.60 | 19.24 |
| Other Income | 43.40 | 107.30 | -59.55 | 71.40 | 165.30 | -56.81 | 257.30 | 275.90 | -6.74 |
| PBIDT | 1206.90 | 1047.60 | 15.21 | 2461.20 | 2059.80 | 19.49 | 4234.80 | 3251.10 | 30.26 |
| Interest | 399.10 | 290.50 | 37.38 | 757.70 | 566.30 | 33.80 | 1206.70 | 951.90 | 26.77 |
| PBDT | 807.80 | 757.10 | 6.70 | 1703.50 | 1493.50 | 14.06 | 3028.10 | 2123.50 | 42.60 |
| Depreciation | 275.80 | 279.50 | -1.32 | 551.40 | 484.80 | 13.74 | 1007.60 | 896.50 | 12.39 |
| PBT | 532.00 | 477.60 | 11.39 | 1152.10 | 1008.70 | 14.22 | 2020.50 | 1227.00 | 64.67 |
| TAX | 137.50 | 120.90 | 13.73 | 290.20 | 246.70 | 17.63 | 503.20 | 239.60 | 110.02 |
| Deferred Tax | 105.60 | 89.90 | 17.46 | 173.80 | 205.60 | -15.47 | 394.20 | 239.60 | 64.52 |
| PAT | 394.50 | 356.70 | 10.60 | 861.90 | 762.00 | 13.11 | 1517.30 | 987.40 | 53.67 |
| Equity | 309.60 | 309.60 | 0.00 | 309.60 | 309.60 | 0.00 | 309.60 | 309.60 | 0.00 |
| PBIDTM(%) | 5.63 | 5.60 | 0.54 | 5.56 | 5.47 | 1.59 | 5.35 | 4.90 | 9.24 |
