The company witnessed a 19.51% growth in the revenue at Rs. 5532.70 millions for the quarter ended September 2024 as compared to Rs. 4629.30 millions during the year-ago period.A good growth in profit of 46.38% reported to Rs. 1061.10 millions over Rs. 724.90 millions of corresponding previous quarter.The company reported a good operating profit of 1562.30 millions compared to 1153.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5532.70 | 4629.30 | 19.51 | 10779.81 | 9016.57 | 19.56 | 18999.57 | 20727.32 | -8.34 |
| Other Income | 222.10 | 105.70 | 110.12 | 314.74 | 203.41 | 54.73 | 387.98 | 524.36 | -26.01 |
| PBIDT | 1562.30 | 1153.70 | 35.42 | 2905.92 | 2255.48 | 28.84 | 5088.93 | 6236.20 | -18.40 |
| Interest | 0.70 | 8.60 | -91.86 | 5.15 | 17.92 | -71.26 | 36.31 | 14.25 | 154.81 |
| PBDT | 1561.60 | 1145.10 | 36.37 | 2900.77 | 2237.56 | 29.64 | 5052.62 | 6221.95 | -18.79 |
| Depreciation | 205.10 | 173.10 | 18.49 | 400.72 | 340.43 | 17.71 | 727.89 | 590.22 | 23.33 |
| PBT | 1356.50 | 972.00 | 39.56 | 2500.05 | 1897.13 | 31.78 | 4324.73 | 5631.73 | -23.21 |
| TAX | 295.40 | 247.10 | 19.55 | 578.92 | 478.07 | 21.10 | 1090.84 | 1440.05 | -24.25 |
| Deferred Tax | 48.90 | 73.40 | -33.38 | 75.92 | 101.94 | -25.52 | 235.68 | 199.99 | 17.85 |
| PAT | 1061.10 | 724.90 | 46.38 | 1921.13 | 1419.06 | 35.38 | 3233.89 | 4191.68 | -22.85 |
| Equity | 103.70 | 103.70 | 0.00 | 103.70 | 103.70 | 0.00 | 103.67 | 102.78 | 0.87 |
| PBIDTM(%) | 28.24 | 24.92 | 13.31 | 26.96 | 25.01 | 7.76 | 26.78 | 30.09 | -10.98 |
