The topline advanced to Rs. 2565.60 millions, up 82.29% for the September 2024 quarter as against Rs. 1407.40 millions during the year-ago period.The Total Profit for the quarter ended September 2024 of Rs. 1105.30 millions grew from Rs.-67.80 millionsOperating profit surged to 1615.10 millions from the corresponding previous quarter of 11.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2565.60 | 1407.40 | 82.29 | 4651.10 | 2686.90 | 73.10 | 5861.60 | 4492.20 | 30.48 |
| Other Income | 243.00 | 201.80 | 20.42 | 437.90 | 404.80 | 8.18 | 850.80 | 722.50 | 17.76 |
| PBIDT | 1615.10 | 11.20 | 14320.54 | 2822.60 | 348.70 | 709.46 | 1052.30 | 1920.00 | -45.19 |
| Interest | 0.40 | 0.60 | -33.33 | 0.90 | 1.20 | -25.00 | 2.30 | 1.80 | 27.78 |
| PBDT | 1614.70 | 10.60 | 15133.02 | 2821.70 | 347.50 | 712.00 | 1050.00 | 1918.20 | -45.26 |
| Depreciation | 135.70 | 62.10 | 118.52 | 265.60 | 101.90 | 160.65 | 343.90 | 204.70 | 68.00 |
| PBT | 1479.00 | -51.50 | -2971.84 | 2556.10 | 245.60 | 940.76 | 706.10 | 1713.50 | -58.79 |
| TAX | 373.70 | 16.30 | 2192.64 | 647.00 | 74.10 | 773.14 | 186.50 | 415.20 | -55.08 |
| Deferred Tax | 38.60 | 12.10 | 219.01 | 97.20 | 34.10 | 185.04 | 103.10 | -101.30 | -201.78 |
| PAT | 1105.30 | -67.80 | -1730.24 | 1909.10 | 171.50 | 1013.18 | 519.60 | 1298.30 | -59.98 |
| Equity | 509.98 | 509.98 | 0.00 | 509.98 | 509.98 | 0.00 | 509.98 | 509.98 | 0.00 |
| PBIDTM(%) | 62.95 | 0.80 | 7810.54 | 60.69 | 12.98 | 367.62 | 17.95 | 42.74 | -58.00 |
