A fair growth of 10.77% in the revenue at Rs. 6984.04 millions was reported in the September 2024 quarter as compared to Rs. 6304.78 millions during year-ago period.Modest increase of 11.55% in the Net Profit was reported from. 456.63 millions to Rs. 509.37 millions.The company reported a good operating profit of 1269.26 millions compared to 1093.38 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6984.04 | 6304.78 | 10.77 | 13798.92 | 12186.32 | 13.23 | 25481.95 | 20991.69 | 21.39 |
| Other Income | 38.73 | 7.38 | 424.80 | 41.88 | 12.30 | 240.49 | 21.60 | 96.56 | -77.63 |
| PBIDT | 1269.26 | 1093.38 | 16.09 | 2470.68 | 2133.77 | 15.79 | 4506.31 | 3671.67 | 22.73 |
| Interest | 200.45 | 160.69 | 24.74 | 368.05 | 308.25 | 19.40 | 644.66 | 509.04 | 26.64 |
| PBDT | 1068.81 | 932.69 | 14.59 | 2102.63 | 1825.52 | 15.18 | 3861.65 | 3162.63 | 22.10 |
| Depreciation | 376.04 | 321.64 | 16.91 | 730.44 | 622.51 | 17.34 | 1298.45 | 1136.32 | 14.27 |
| PBT | 692.77 | 611.05 | 13.37 | 1372.19 | 1203.01 | 14.06 | 2563.20 | 2026.31 | 26.50 |
| TAX | 183.40 | 154.42 | 18.77 | 360.01 | 306.79 | 17.35 | 663.60 | 524.31 | 26.57 |
| Deferred Tax | 14.08 | 22.36 | -37.03 | 25.00 | 40.02 | -37.53 | 2.47 | 56.21 | -95.61 |
| PAT | 509.37 | 456.63 | 11.55 | 1012.18 | 896.22 | 12.94 | 1899.60 | 1502.00 | 26.47 |
| Equity | 108.00 | 106.65 | 1.27 | 108.00 | 106.65 | 1.27 | 107.23 | 105.86 | 1.29 |
| PBIDTM(%) | 18.17 | 17.34 | 4.80 | 17.90 | 17.51 | 2.26 | 17.68 | 17.49 | 1.10 |
