The company witnessed a 14.07% growth in the revenue at Rs. 11545.53 millions for the quarter ended September 2024 as compared to Rs. 10121.09 millions during the year-ago period.The Profit for the quarter ended September 2024 of Rs. 816.84 millions grew by 97.63% from Rs. 413.31 millions.Operating profit surged to 2225.07 millions from the corresponding previous quarter of 1651.61 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 11545.53 | 10121.09 | 14.07 | 22369.92 | 21028.09 | 6.38 | 44120.39 | 38171.26 | 15.59 |
| Other Income | 705.63 | 295.78 | 138.57 | 1218.69 | 538.33 | 126.38 | 1089.89 | 1442.71 | -24.46 |
| PBIDT | 2225.07 | 1651.61 | 34.72 | 4350.96 | 3416.24 | 27.36 | 7290.95 | 6847.49 | 6.48 |
| Interest | 792.65 | 901.70 | -12.09 | 1632.60 | 1768.65 | -7.69 | 3567.88 | 3997.30 | -10.74 |
| PBDT | 1284.80 | 749.91 | 71.33 | 2570.74 | 2566.75 | 0.16 | 4757.35 | 2789.41 | 70.55 |
| Depreciation | 235.93 | 233.19 | 1.18 | 493.63 | 452.75 | 9.03 | 971.30 | 806.41 | 20.45 |
| PBT | 1048.87 | 516.72 | 102.99 | 2077.11 | 2114.00 | -1.75 | 3786.05 | 1983.00 | 90.93 |
| TAX | 232.03 | 103.41 | 124.38 | 581.69 | 379.95 | 53.10 | 930.09 | 427.36 | 117.64 |
| Deferred Tax | -225.28 | 8.97 | -2611.48 | -260.71 | 76.42 | -441.15 | 464.78 | -83.13 | -659.10 |
| PAT | 816.84 | 413.31 | 97.63 | 1495.42 | 1734.05 | -13.76 | 2855.96 | 1555.64 | 83.59 |
| Equity | 844.38 | 773.62 | 9.15 | 844.38 | 773.62 | 9.15 | 773.62 | 773.62 | 0.00 |
| PBIDTM(%) | 19.27 | 16.32 | 18.10 | 19.45 | 16.25 | 19.72 | 16.53 | 17.94 | -7.88 |
