The revenue zoomed 6.78% to Rs. 10576.00 millions for the quarter ended September 2024 as compared to Rs. 9904.40 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended September 2024 rise to 31.19% to Rs. 626.70 millions compared to R. 477.70 millions in corresponding previous quarter.Operating profit surged to 1366.00 millions from the corresponding previous quarter of 1130.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 10576.00 | 9904.40 | 6.78 | 20245.80 | 18708.90 | 8.21 | 38445.00 | 34924.20 | 10.08 |
| Other Income | 130.00 | 18.40 | 606.52 | 217.10 | 36.70 | 491.55 | 142.40 | 419.40 | -66.05 |
| PBIDT | 1366.00 | 1130.10 | 20.87 | 2537.50 | 2058.50 | 23.27 | 4512.50 | 3987.60 | 13.16 |
| Interest | 109.30 | 148.30 | -26.30 | 205.10 | 290.20 | -29.32 | 548.60 | 387.70 | 41.50 |
| PBDT | 1256.70 | 981.80 | 28.00 | 2332.40 | 1768.30 | 31.90 | 3963.90 | 3349.90 | 18.33 |
| Depreciation | 423.80 | 339.60 | 24.79 | 804.20 | 658.30 | 22.16 | 1361.10 | 1099.70 | 23.77 |
| PBT | 832.90 | 642.20 | 29.69 | 1528.20 | 1110.00 | 37.68 | 2602.80 | 2250.20 | 15.67 |
| TAX | 206.20 | 164.50 | 25.35 | 385.50 | 283.90 | 35.79 | 718.10 | -155.90 | -560.62 |
| Deferred Tax | -4.10 | 14.30 | -128.67 | -13.90 | 40.90 | -133.99 | 39.50 | -159.60 | -124.75 |
| PAT | 626.70 | 477.70 | 31.19 | 1142.70 | 826.10 | 38.32 | 1884.70 | 2406.10 | -21.67 |
| Equity | 478.20 | 478.20 | 0.00 | 478.20 | 478.20 | 0.00 | 478.20 | 478.20 | 0.00 |
| PBIDTM(%) | 12.92 | 11.41 | 13.20 | 12.53 | 11.00 | 13.91 | 11.74 | 11.42 | 2.80 |
