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. 10064.80 millions.The company almost doubled its revenue to Rs. 482.67 millions from Rs. 225.24 millions in the quarter ended September 2024.Operating profit for the quarter ended September 2024 rose to 867.82 millions as compared to 457.56 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 10064.80 | 9627.86 | 4.54 | 20260.68 | 18760.91 | 7.99 | 37343.45 | 32086.75 | 16.38 |
| Other Income | 75.16 | 18.35 | 309.59 | 131.49 | 46.05 | 185.54 | 119.29 | 113.48 | 5.12 |
| PBIDT | 867.82 | 457.56 | 89.66 | 1826.54 | 872.30 | 109.39 | 2107.85 | 1463.56 | 44.02 |
| Interest | 37.70 | 12.47 | 202.33 | 70.24 | 40.25 | 74.51 | 81.64 | 31.68 | 157.70 |
| PBDT | 830.12 | 445.09 | 86.51 | 1756.30 | 832.05 | 111.08 | 1858.26 | 1431.88 | 29.78 |
| Depreciation | 167.51 | 144.29 | 16.09 | 327.91 | 284.30 | 15.34 | 584.32 | 538.50 | 8.51 |
| PBT | 662.61 | 300.80 | 120.28 | 1428.39 | 547.75 | 160.77 | 1273.94 | 893.38 | 42.60 |
| TAX | 179.94 | 75.56 | 138.14 | 365.60 | 141.77 | 157.88 | 363.56 | 234.49 | 55.04 |
| Deferred Tax | 21.34 | -2.44 | -974.59 | 22.50 | -4.53 | -596.69 | 6.88 | 7.42 | -7.28 |
| PAT | 482.67 | 225.24 | 114.29 | 1062.79 | 405.98 | 161.78 | 910.38 | 658.89 | 38.17 |
| Equity | 463.98 | 463.98 | 0.00 | 463.98 | 463.98 | 0.00 | 463.98 | 463.98 | 0.00 |
| PBIDTM(%) | 8.62 | 4.75 | 81.43 | 9.02 | 4.65 | 93.89 | 5.64 | 4.56 | 23.75 |
