The revenue zoomed 10.38% to Rs. 6099.57 millions for the quarter ended September 2024 as compared to Rs. 5526.01 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2024 of Rs. 153.08 millions grew from Rs.-67.48 millionsThe company reported a good operating profit of 865.75 millions compared to 579.06 millions of corresponding previous quarter.
| | 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 |
