The September 2024 quarter revenue stood at Rs. 20976.00 millions, up 20.66% as compared to Rs. 17385.00 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2024 of Rs. 2531.00 millions grew from Rs.-1841.00 millionsThe company reported a good operating profit of 10510.00 millions compared to 8832.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 20976.00 | 17385.00 | 20.66 | 40082.00 | 34202.00 | 17.19 | 70888.00 | 65790.00 | 7.75 |
| Other Income | 491.00 | 573.00 | -14.31 | 890.00 | 1377.00 | -35.37 | 2487.00 | 1402.00 | 77.39 |
| PBIDT | 10510.00 | 8832.00 | 19.00 | 19667.00 | 17936.00 | 9.65 | 36099.00 | 29259.00 | 23.38 |
| Interest | 1754.00 | 1556.00 | 12.72 | 3369.00 | 3099.00 | 8.71 | 6444.00 | 6388.00 | 0.88 |
| PBDT | 8756.00 | 4246.00 | 106.22 | 19481.00 | 11807.00 | 65.00 | 26625.00 | 22871.00 | 16.41 |
| Depreciation | 5361.00 | 4322.00 | 24.04 | 10318.00 | 8465.00 | 21.89 | 17392.00 | 15533.00 | 11.97 |
| PBT | 3395.00 | -76.00 | -4567.11 | 9163.00 | 3342.00 | 174.18 | 9233.00 | 7338.00 | 25.82 |
| TAX | 864.00 | 1765.00 | -51.05 | 1520.00 | 2651.00 | -42.66 | 4189.00 | 1846.00 | 126.92 |
| Deferred Tax | -520.00 | -2099.00 | -75.23 | -920.00 | -1213.00 | -24.15 | -946.00 | 1846.00 | -151.25 |
| PAT | 2531.00 | -1841.00 | -237.48 | 7643.00 | 691.00 | 1006.08 | 5044.00 | 5492.00 | -8.16 |
| Equity | 2500.00 | 2500.00 | 0.00 | 2500.00 | 2500.00 | 0.00 | 2500.00 | 2500.00 | 0.00 |
| PBIDTM(%) | 50.10 | 50.80 | -1.37 | 49.07 | 52.44 | -6.43 | 50.92 | 44.47 | 14.50 |
