The sales moved up 44.39% to Rs. 5007.57 millions for the September 2024 quarter as compared to Rs. 3468.11 millions during the year-ago period.The Total Profit for the quarter ended September 2024 of Rs. 1146.84 millions grew from Rs.-411.23 millionsOperating profit for the quarter ended September 2024 rose to 4883.31 millions as compared to 2797.78 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5007.57 | 3468.11 | 44.39 | 9410.36 | 7897.40 | 19.16 | 15763.56 | 12297.66 | 28.18 |
| Other Income | 0.71 | 0.82 | -13.41 | 1.44 | 1.28 | 12.50 | 3.17 | 1.76 | 80.11 |
| PBIDT | 4883.31 | 2797.78 | 74.54 | 9145.70 | 7095.73 | 28.89 | 15218.57 | 8813.21 | 72.68 |
| Interest | 3356.91 | 3248.24 | 3.35 | 6902.73 | 6790.53 | 1.65 | 14113.24 | 9728.77 | 45.07 |
| PBDT | 1533.80 | -450.46 | -440.50 | 2250.37 | 305.20 | 637.34 | 1141.81 | -837.06 | -236.41 |
| Depreciation | 8.38 | 36.81 | -77.23 | 16.17 | 74.61 | -78.33 | 153.68 | 13.60 | 1030.00 |
| PBT | 1525.42 | -487.27 | -413.05 | 2234.20 | 230.59 | 868.91 | 988.13 | -850.66 | -216.16 |
| TAX | 378.58 | -76.04 | -597.87 | 552.94 | 63.08 | 776.57 | 294.03 | -78.44 | -474.85 |
| Deferred Tax | 82.53 | -19.08 | -532.55 | 117.43 | -23.64 | -596.74 | -52.11 | -84.75 | -38.51 |
| PAT | 1146.84 | -411.23 | -378.88 | 1681.26 | 167.51 | 903.68 | 694.10 | -772.22 | -189.88 |
| Equity | 1800.10 | 1800.10 | 0.00 | 1800.10 | 1800.10 | 0.00 | 1800.10 | 1800.10 | 0.00 |
| PBIDTM(%) | 97.52 | 80.67 | 20.88 | 97.19 | 89.85 | 8.17 | 96.54 | 71.67 | 34.71 |
