The topline advanced to Rs. 4459.30 millions, up 75.31% for the September 2024 quarter as against Rs. 2543.70 millions during the year-ago period.Net Profit witnessed a 1284.87% growth almost the double from Rs. 30.40 millions to Rs. 421.00 millions of same quarter last year.Operating profit surged to 756.40 millions from the corresponding previous quarter of 210.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4459.30 | 2543.70 | 75.31 | 7575.20 | 4077.30 | 85.79 | 12733.10 | 13749.80 | -7.39 |
| Other Income | 117.80 | 18.90 | 523.28 | 157.90 | 38.90 | 305.91 | 86.90 | 118.60 | -26.73 |
| PBIDT | 756.40 | 210.40 | 259.51 | 1181.70 | 268.40 | 340.28 | 1285.80 | 1176.20 | 9.32 |
| Interest | 102.70 | 112.00 | -8.30 | 217.40 | 256.60 | -15.28 | 497.60 | 466.30 | 6.71 |
| PBDT | 653.70 | 98.40 | 564.33 | 964.30 | 11.80 | 8072.03 | 788.20 | 709.90 | 11.03 |
| Depreciation | 58.20 | 57.10 | 1.93 | 121.00 | 113.80 | 6.33 | 227.30 | 225.70 | 0.71 |
| PBT | 595.50 | 41.30 | 1341.89 | 843.30 | -102.00 | -926.76 | 560.90 | 484.20 | 15.84 |
| TAX | 174.50 | 10.90 | 1500.92 | 238.60 | -22.60 | -1155.75 | 149.80 | 113.30 | 32.22 |
| Deferred Tax | 16.40 | 10.90 | 50.46 | -0.70 | -22.60 | -96.90 | -56.60 | -64.90 | -12.79 |
| PAT | 421.00 | 30.40 | 1284.87 | 604.70 | -79.40 | -861.59 | 411.10 | 370.90 | 10.84 |
| Equity | 150.10 | 132.60 | 13.20 | 150.10 | 132.60 | 13.20 | 142.60 | 132.60 | 7.54 |
| PBIDTM(%) | 16.96 | 8.27 | 105.07 | 15.60 | 6.58 | 136.98 | 10.10 | 8.55 | 18.05 |
