The company witnessed a 10.38% growth in the revenue at Rs. 6099.57 millions for the quarter ended September 2024 as compared to Rs. 5526.01 millions during the year-ago period.The Total Profit for the quarter ended September 2024 of Rs. 153.08 millions grew from Rs.-67.48 millionsOperating profit surged to 865.75 millions from the corresponding previous quarter of 579.06 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6099.57 | 5526.01 | 10.38 | 11647.08 | 10279.23 | 13.31 | 21532.58 | 18544.96 | 16.11 |
| Other Income | 235.47 | 194.64 | 20.98 | 353.77 | 311.11 | 13.71 | 723.06 | 840.66 | -13.99 |
| PBIDT | 865.75 | 579.06 | 49.51 | 1594.36 | 1251.17 | 27.43 | 3275.82 | 1825.43 | 79.45 |
| Interest | 501.50 | 417.18 | 20.21 | 970.31 | 783.43 | 23.85 | 1679.28 | 1386.82 | 21.09 |
| PBDT | 364.15 | 161.88 | 124.95 | 623.95 | 467.74 | 33.40 | 1542.89 | 288.61 | 434.59 |
| Depreciation | 219.83 | 230.32 | -4.55 | 422.99 | 444.89 | -4.92 | 846.68 | 936.21 | -9.56 |
| PBT | 144.32 | -68.44 | -310.87 | 200.96 | 22.85 | 779.47 | 696.21 | -647.60 | -207.51 |
| TAX | -8.76 | -0.96 | 812.50 | 8.69 | 10.31 | -15.71 | 41.30 | -694.42 | -105.95 |
| Deferred Tax | 21.46 | -28.89 | -174.28 | 28.32 | -14.34 | -297.49 | 38.18 | -195.99 | -119.48 |
| PAT | 153.08 | -67.48 | -326.85 | 192.27 | 12.54 | 1433.25 | 654.91 | 46.82 | 1298.78 |
| Equity | 919.58 | 903.33 | 1.80 | 919.58 | 919.10 | 0.05 | 919.00 | 903.03 | 1.77 |
| PBIDTM(%) | 14.19 | 10.48 | 35.45 | 13.69 | 12.17 | 12.46 | 15.21 | 9.84 | 54.55 |
