The topline for the September 2024 quarter moved up 84.87% to Rs. 14121.40 millions as compared to Rs. 7638.70 millions during the year-ago period.The Total Profit for the quarter ended September 2024 of Rs. 837.20 millions grew from Rs.-53.60 millionsOperating Profit saw a handsome growth to 1101.60 millions from 795.10 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 14121.40 | 7638.70 | 84.87 | 28921.60 | 15240.00 | 89.77 | 38602.50 | 35904.40 | 7.51 |
| Other Income | 479.10 | 476.70 | 0.50 | 1006.80 | 1011.80 | -0.49 | 1928.80 | 1922.20 | 0.34 |
| PBIDT | 1101.60 | 795.10 | 38.55 | 3253.20 | 1801.70 | 80.56 | 4135.30 | 2522.80 | 63.92 |
| Interest | 714.40 | 575.90 | 24.05 | 1367.30 | 1335.10 | 2.41 | 2256.70 | 4415.60 | -48.89 |
| PBDT | 1188.30 | 284.00 | 318.42 | 2698.00 | 660.10 | 308.73 | 2130.00 | 23528.00 | -90.95 |
| Depreciation | 351.10 | 337.60 | 4.00 | 649.40 | 712.40 | -8.84 | 1195.70 | 1900.40 | -37.08 |
| PBT | 837.20 | -53.60 | -1661.94 | 2048.60 | -52.30 | -4017.02 | 934.30 | 21627.60 | -95.68 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 837.20 | -53.60 | -1661.94 | 2048.60 | -52.30 | -4017.02 | 934.30 | 21627.60 | -95.68 |
| Equity | 27310.90 | 27186.90 | 0.46 | 27310.90 | 27186.90 | 0.46 | 27217.20 | 24544.00 | 10.89 |
| PBIDTM(%) | 7.80 | 10.41 | -25.05 | 11.25 | 11.82 | -4.85 | 10.71 | 7.03 | 52.46 |
