The company witnessed a 9.78% growth in the revenue at Rs. 6532.20 millions for the quarter ended September 2024 as compared to Rs. 5950.00 millions during the year-ago period.Net profit stood at Rs. 701.00 millions compared to Rs. 564.20 millions in the corresponding previous quarter,high by 24.25%.Operating profit surged to 1051.70 millions from the corresponding previous quarter of 858.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6532.20 | 5950.00 | 9.78 | 13519.30 | 11387.70 | 18.72 | 22221.70 | 23722.70 | -6.33 |
| Other Income | 63.60 | 30.30 | 109.90 | 88.40 | 51.40 | 71.98 | 92.60 | 151.00 | -38.68 |
| PBIDT | 1051.70 | 858.60 | 22.49 | 1973.70 | 1389.20 | 42.07 | 2728.00 | 2903.10 | -6.03 |
| Interest | 8.60 | 7.20 | 19.44 | 14.70 | 14.60 | 0.68 | 27.60 | 53.30 | -48.22 |
| PBDT | 1043.10 | 851.40 | 22.52 | 1959.00 | 1374.60 | 42.51 | 2700.40 | 2849.80 | -5.24 |
| Depreciation | 99.10 | 92.20 | 7.48 | 192.50 | 183.20 | 5.08 | 367.80 | 380.20 | -3.26 |
| PBT | 944.00 | 759.20 | 24.34 | 1766.50 | 1191.40 | 48.27 | 2332.60 | 2469.60 | -5.55 |
| TAX | 243.00 | 195.00 | 24.62 | 453.50 | 302.70 | 49.82 | 600.90 | 639.50 | -6.04 |
| Deferred Tax | -3.20 | -2.40 | 33.33 | -10.70 | -8.50 | 25.88 | -15.10 | -13.20 | 14.39 |
| PAT | 701.00 | 564.20 | 24.25 | 1313.00 | 888.70 | 47.74 | 1731.70 | 1830.10 | -5.38 |
| Equity | 175.90 | 175.86 | 0.02 | 175.90 | 175.86 | 0.02 | 175.90 | 175.86 | 0.02 |
| PBIDTM(%) | 16.10 | 14.43 | 11.57 | 14.60 | 12.20 | 19.67 | 12.28 | 12.24 | 0.32 |