The sales surged to Rs. 10996.40 millions, up 36.17% for the September 2024 quarter as against Rs. 8075.70 millions during the corresponding quarter previous year.The company almost doubled its revenue to Rs. 304.20 millions from Rs. 105.40 millions in the quarter ended September 2024.Operating profit for the quarter ended September 2024 rose to 1056.60 millions as compared to 737.40 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 10996.40 | 8075.70 | 36.17 | 21540.30 | 16513.50 | 30.44 | 42435.40 | 37492.50 | 13.18 |
| Other Income | 187.90 | 76.40 | 145.94 | 275.90 | 153.70 | 79.51 | 267.30 | 379.00 | -29.47 |
| PBIDT | 1056.60 | 737.40 | 43.29 | 2119.90 | 1601.90 | 32.34 | 3256.50 | 3757.20 | -13.33 |
| Interest | 382.80 | 325.30 | 17.68 | 710.10 | 658.40 | 7.85 | 1340.30 | 1093.60 | 22.56 |
| PBDT | 673.80 | 412.10 | 63.50 | 1409.80 | 943.50 | 49.42 | 1916.20 | 2663.60 | -28.06 |
| Depreciation | 285.90 | 267.50 | 6.88 | 570.20 | 538.70 | 5.85 | 1094.90 | 1004.00 | 9.05 |
| PBT | 387.90 | 144.60 | 168.26 | 839.60 | 404.80 | 107.41 | 821.30 | 1659.60 | -50.51 |
| TAX | 83.70 | 39.20 | 113.52 | 196.20 | 105.10 | 86.68 | 213.00 | 443.30 | -51.95 |
| Deferred Tax | -43.80 | -49.80 | -12.05 | -96.50 | -0.90 | 10622.22 | -34.80 | -58.00 | -40.00 |
| PAT | 304.20 | 105.40 | 188.61 | 643.40 | 299.70 | 114.68 | 608.30 | 1216.30 | -49.99 |
| Equity | 236.50 | 236.50 | 0.00 | 236.50 | 236.50 | 0.00 | 236.50 | 236.50 | 0.00 |
| PBIDTM(%) | 9.61 | 9.13 | 5.23 | 9.84 | 9.70 | 1.45 | 7.67 | 10.02 | -23.42 |
