The sales is pegged at Rs. 12264.10 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 13498.10 millions during the year-ago period.The company almost doubled its revenue to Rs. 1821.10 millions from Rs. 685.90 millions in the quarter ended September 2024.Operating Profit saw a handsome growth to 4645.30 millions from 4201.50 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 12264.10 | 13498.10 | -9.14 | 29811.10 | 30576.30 | -2.50 | 67627.80 | 57866.70 | 16.87 |
| Other Income | 782.00 | 93.40 | 737.26 | 1025.00 | 162.10 | 532.33 | 3882.20 | 1352.60 | 187.02 |
| PBIDT | 4645.30 | 4201.50 | 10.56 | 12787.30 | 9483.40 | 34.84 | 26245.70 | 12505.60 | 109.87 |
| Interest | 1103.60 | 1165.70 | -5.33 | 2193.40 | 2357.00 | -6.94 | 4491.80 | 5597.00 | -19.75 |
| PBDT | 3541.70 | 2242.20 | 57.96 | 10593.90 | 6332.80 | 67.29 | 13783.40 | 6908.60 | 99.51 |
| Depreciation | 1203.10 | 1164.40 | 3.32 | 2378.40 | 2315.10 | 2.73 | 4651.10 | 4641.60 | 0.20 |
| PBT | 2338.60 | 1077.80 | 116.98 | 8215.50 | 4017.70 | 104.48 | 9132.30 | 2267.00 | 302.84 |
| TAX | 517.50 | 391.90 | 32.05 | 2909.60 | 1415.90 | 105.49 | 2271.30 | 1676.80 | 35.45 |
| Deferred Tax | 517.50 | 391.90 | 32.05 | 2909.60 | 1415.90 | 105.49 | 2066.40 | 978.30 | 111.22 |
| PAT | 1821.10 | 685.90 | 165.51 | 5305.90 | 2601.80 | 103.93 | 6861.00 | 590.20 | 1062.49 |
| Equity | 68534.60 | 68534.60 | 0.00 | 68534.60 | 68534.60 | 0.00 | 68534.60 | 68534.60 | 0.00 |
| PBIDTM(%) | 37.88 | 31.13 | 21.69 | 42.89 | 31.02 | 38.30 | 38.81 | 21.61 | 79.58 |
