Revenue showed a marginal decline at Rs. 338808.80 millions. For the quarter ended September 2024, as compared to corresponding quarter of last year.The Company has registered profit of Rs. 119840.20 millions for the quarter ended September 2024, a growth of 17.05% over Rs. 102381.00 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 217906.10 millions compared to 192383.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 338808.80 | 351630.40 | -3.65 | 691472.60 | 689773.70 | 0.25 | 1384021.30 | 1555173.20 | -11.01 |
| Other Income | 47656.40 | 20856.80 | 128.49 | 68265.30 | 36975.30 | 84.62 | 107781.90 | 76265.50 | 41.32 |
| PBIDT | 217906.10 | 192383.50 | 13.27 | 408262.00 | 392876.50 | 3.92 | 775932.30 | 808431.80 | -4.02 |
| Interest | 11567.20 | 10160.30 | 13.85 | 23389.30 | 20237.30 | 15.58 | 40813.10 | 26996.00 | 51.18 |
| PBDT | 206338.90 | 182223.20 | 13.23 | 384872.70 | 372639.20 | 3.28 | 735119.20 | 689084.70 | 6.68 |
| Depreciation | 55978.90 | 47213.10 | 18.57 | 114951.50 | 97184.20 | 18.28 | 204957.10 | 168195.50 | 21.86 |
| PBT | 150360.00 | 135010.10 | 11.37 | 269921.20 | 275455.00 | -2.01 | 530162.10 | 520889.20 | 1.78 |
| TAX | 30519.80 | 32629.10 | -6.46 | 60700.00 | 67806.20 | -10.48 | 124902.50 | 119924.10 | 4.15 |
| Deferred Tax | 2308.70 | -590.90 | -490.71 | 2597.30 | 1265.00 | 105.32 | 5224.10 | 22172.30 | -76.44 |
| PAT | 119840.20 | 102381.00 | 17.05 | 209221.20 | 207648.80 | 0.76 | 405259.60 | 400965.10 | 1.07 |
| Equity | 62901.40 | 62901.40 | 0.00 | 62901.40 | 62901.40 | 0.00 | 62901.40 | 62901.40 | 0.00 |
| PBIDTM(%) | 64.32 | 54.71 | 17.55 | 59.04 | 56.96 | 3.66 | 56.06 | 51.98 | 7.85 |
