The company's total revenue for the quarter ended September 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 47245.00 millions.An average growth of 35.91% was recorded for the quarter ended September 2024 to Rs. 4769.10 millions from Rs. 3508.90 millions.The company reported a good operating profit of 8751.20 millions compared to 7505.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 47245.00 | 45611.70 | 3.58 | 90614.40 | 83244.10 | 8.85 | 179619.70 | 152825.40 | 17.53 |
| Other Income | 657.30 | 495.80 | 32.57 | 1459.10 | 1171.40 | 24.56 | 2710.00 | 4218.50 | -35.76 |
| PBIDT | 8751.20 | 7505.90 | 16.59 | 17173.60 | 13642.80 | 25.88 | 32261.10 | 18269.30 | 76.59 |
| Interest | 1308.30 | 1604.50 | -18.46 | 2528.60 | 2932.70 | -13.78 | 5858.10 | 5343.00 | 9.64 |
| PBDT | 7442.90 | 5901.40 | 26.12 | 14645.00 | 10710.10 | 36.74 | 26403.00 | 12926.30 | 104.26 |
| Depreciation | 1193.30 | 1122.10 | 6.35 | 2382.60 | 2156.60 | 10.48 | 4520.20 | 3546.70 | 27.45 |
| PBT | 6249.60 | 4779.30 | 30.76 | 12262.40 | 8553.50 | 43.36 | 21882.80 | 9379.60 | 133.30 |
| TAX | 1480.50 | 1270.40 | 16.54 | 3031.80 | 2253.20 | 34.56 | 5741.80 | 2231.30 | 157.33 |
| Deferred Tax | -36.80 | 1270.40 | -102.90 | -161.90 | 2253.20 | -107.19 | 3790.30 | 1011.10 | 274.87 |
| PAT | 4769.10 | 3508.90 | 35.91 | 9230.60 | 6300.30 | 46.51 | 16141.00 | 7148.30 | 125.80 |
| Equity | 639.50 | 639.50 | 0.00 | 639.50 | 639.50 | 0.00 | 639.50 | 639.50 | 0.00 |
| PBIDTM(%) | 18.52 | 16.46 | 12.56 | 18.95 | 16.39 | 15.64 | 17.96 | 11.95 | 50.24 |
