The sales declined to Rs. 10838.90 millions for the September 2024 quarter as compared to Rs. 11844.80 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 219.20 millions from Rs. 52.40 millions in the quarter ended September 2024.Operating profit surged to 775.50 millions from the corresponding previous quarter of 530.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 10838.90 | 11844.80 | -8.49 | 21664.70 | 23128.40 | -6.33 | 46071.10 | 43212.10 | 6.62 |
| Other Income | 14.40 | 48.00 | -70.00 | 70.60 | 94.60 | -25.37 | 119.20 | 237.40 | -49.79 |
| PBIDT | 775.50 | 530.80 | 46.10 | 1570.30 | 1168.70 | 34.36 | 2763.50 | 2462.80 | 12.21 |
| Interest | 275.00 | 268.70 | 2.34 | 534.80 | 547.20 | -2.27 | 1084.80 | 956.60 | 13.40 |
| PBDT | 500.50 | 262.10 | 90.96 | 1035.50 | 621.50 | 66.61 | 1678.70 | 1506.20 | 11.45 |
| Depreciation | 207.00 | 197.60 | 4.76 | 412.70 | 387.30 | 6.56 | 788.50 | 684.70 | 15.16 |
| PBT | 293.50 | 64.50 | 355.04 | 622.80 | 234.20 | 165.93 | 890.20 | 821.50 | 8.36 |
| TAX | 74.30 | 12.10 | 514.05 | 149.90 | 49.60 | 202.22 | 211.50 | 196.90 | 7.41 |
| Deferred Tax | 18.10 | 16.90 | 7.10 | 20.60 | 28.70 | -28.22 | 88.60 | 77.30 | 14.62 |
| PAT | 219.20 | 52.40 | 318.32 | 472.90 | 184.60 | 156.18 | 678.70 | 624.60 | 8.66 |
| Equity | 244.30 | 244.30 | 0.00 | 244.30 | 244.30 | 0.00 | 244.30 | 240.60 | 1.54 |
| PBIDTM(%) | 7.15 | 4.48 | 59.66 | 7.25 | 5.05 | 43.44 | 6.00 | 5.70 | 5.25 |
