The company witnessed a 7.22% growth in the revenue at Rs. 1602.06 millions for the quarter ended September 2024 as compared to Rs. 1494.17 millions during the year-ago period.The Company has registered profit of Rs. 564.87 millions for the quarter ended September 2024, a growth of 7.63% over Rs. 524.84 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 1309.43 millions from 1208.46 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1602.06 | 1494.17 | 7.22 | 3167.12 | 2976.73 | 6.40 | 6031.20 | 5726.48 | 5.32 |
| Other Income | 23.23 | 11.97 | 94.07 | 37.10 | 20.04 | 85.13 | 42.36 | 29.61 | 43.06 |
| PBIDT | 1309.43 | 1208.46 | 8.36 | 2526.14 | 2377.15 | 6.27 | 4814.41 | 4609.93 | 4.44 |
| Interest | 297.37 | 302.63 | -1.74 | 594.07 | 604.11 | -1.66 | 1234.91 | 1256.81 | -1.74 |
| PBDT | 1012.06 | 905.83 | 11.73 | 1932.07 | 1773.04 | 8.97 | 3579.50 | 3353.12 | 6.75 |
| Depreciation | 143.66 | 138.94 | 3.40 | 284.65 | 277.35 | 2.63 | 564.16 | 1027.76 | -45.11 |
| PBT | 868.40 | 766.89 | 13.24 | 1647.42 | 1495.69 | 10.14 | 3015.34 | 2325.36 | 29.67 |
| TAX | 303.53 | 242.05 | 25.40 | 584.23 | 473.04 | 23.51 | 959.77 | 746.20 | 28.62 |
| Deferred Tax | 151.73 | 108.06 | 40.41 | 296.33 | 211.72 | 39.96 | 432.93 | 339.91 | 27.37 |
| PAT | 564.87 | 524.84 | 7.63 | 1063.19 | 1022.65 | 3.96 | 2055.57 | 1579.16 | 30.17 |
| Equity | 901.18 | 901.18 | 0.00 | 901.18 | 901.18 | 0.00 | 901.18 | 901.18 | 0.00 |
| PBIDTM(%) | 81.73 | 80.88 | 1.06 | 79.76 | 79.86 | -0.12 | 79.83 | 80.50 | -0.84 |
