The company witnessed a 9.01% growth in the revenue at Rs. 28719.70 millions for the quarter ended September 2024 as compared to Rs. 26345.90 millions during the year-ago period.Profit saw a slight increase of 7.90%to Rs. 6975.80 millions from Rs. 6465.10 millions.Operating profit surged to 8478.30 millions from the corresponding previous quarter of 7164.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 28719.70 | 26345.90 | 9.01 | 53720.70 | 48877.60 | 9.91 | 97477.20 | 90545.50 | 7.66 |
| Other Income | 1201.90 | 618.40 | 94.36 | 2262.90 | 1265.40 | 78.83 | 3059.90 | 2662.90 | 14.91 |
| PBIDT | 8478.30 | 7164.40 | 18.34 | 15745.60 | 11148.90 | 41.23 | 22711.20 | 16432.40 | 38.21 |
| Interest | 175.70 | 187.00 | -6.04 | 390.10 | 401.20 | -2.77 | 819.10 | 864.00 | -5.20 |
| PBDT | 8302.60 | 6977.40 | 18.99 | 15355.50 | 10747.70 | 42.87 | 21253.80 | 15568.40 | 36.52 |
| Depreciation | 625.90 | 590.20 | 6.05 | 1269.40 | 1171.30 | 8.38 | 2443.50 | 2298.50 | 6.31 |
| PBT | 7676.70 | 6387.20 | 20.19 | 14086.10 | 9576.40 | 47.09 | 18810.30 | 13269.90 | 41.75 |
| TAX | 700.90 | -77.90 | -999.74 | 1277.80 | 396.90 | 221.95 | 1338.80 | 1925.20 | -30.46 |
| Deferred Tax | -622.30 | -1192.70 | -47.82 | -1158.00 | -1257.20 | -7.89 | -1994.00 | -350.00 | 469.71 |
| PAT | 6975.80 | 6465.10 | 7.90 | 12808.30 | 9179.50 | 39.53 | 17471.50 | 11344.70 | 54.01 |
| Equity | 239.10 | 239.10 | 0.00 | 239.10 | 239.10 | 0.00 | 239.10 | 239.10 | 0.00 |
| PBIDTM(%) | 29.52 | 27.19 | 8.56 | 29.31 | 22.81 | 28.50 | 23.30 | 18.15 | 28.38 |
