The company witnessed a 17.24% growth in the revenue at Rs. 135711.80 millions for the quarter ended September 2024 as compared to Rs. 115759.40 millions during the year-ago period.Profit saw a slight increase of 6.17%to Rs. 40054.70 millions from Rs. 37728.70 millions.OP of the company witnessed a marginal growth to 135520.60 millions from 121627.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 135711.80 | 115759.40 | 17.24 | 265944.90 | 225515.10 | 17.93 | 471463.00 | 392080.60 | 20.25 |
| Other Income | 245.20 | 142.20 | 72.43 | 382.70 | 192.80 | 98.50 | 678.50 | 446.70 | 51.89 |
| PBIDT | 135520.60 | 121627.80 | 11.42 | 259049.00 | 229303.50 | 12.97 | 477536.30 | 375005.20 | 27.34 |
| Interest | 85065.40 | 73500.40 | 15.73 | 165277.10 | 143998.80 | 14.78 | 299492.70 | 237376.60 | 26.17 |
| PBDT | 50455.20 | 48127.40 | 4.84 | 93771.90 | 85304.70 | 9.93 | 178043.60 | 137628.60 | 29.37 |
| Depreciation | 59.00 | 60.70 | -2.80 | 117.50 | 118.50 | -0.84 | 237.20 | 240.90 | -1.54 |
| PBT | 50396.20 | 48066.70 | 4.85 | 93654.40 | 85186.20 | 9.94 | 177806.40 | 137387.70 | 29.42 |
| TAX | 10341.50 | 10338.00 | 0.03 | 19175.20 | 17850.20 | 7.42 | 37614.30 | 26841.30 | 40.14 |
| Deferred Tax | 24.90 | 2924.40 | -99.15 | -655.10 | 2535.00 | -125.84 | 4663.40 | 1628.40 | 186.38 |
| PAT | 40054.70 | 37728.70 | 6.17 | 74479.20 | 67336.00 | 10.61 | 140192.10 | 110546.40 | 26.82 |
| Equity | 26332.20 | 26332.20 | 0.00 | 26332.20 | 26332.20 | 0.00 | 26332.20 | 26332.20 | 0.00 |
| PBIDTM(%) | 99.86 | 105.07 | -4.96 | 97.41 | 101.68 | -4.20 | 101.29 | 95.64 | 5.90 |