The Total revenue for the quarter ended September 2024 of Rs. 38438.40 millions remain, more or less, the same.The company almost doubled its revenue to Rs. 2274.60 millions from Rs. 894.30 millions in the quarter ended September 2024.Operating profit surged to 4403.00 millions from the corresponding previous quarter of 2669.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 38438.40 | 36830.20 | 4.37 | 62212.70 | 67373.50 | -7.66 | 115751.20 | 133407.20 | -13.23 |
| Other Income | 149.10 | 109.90 | 35.67 | 341.20 | 301.70 | 13.09 | 688.40 | 910.70 | -24.41 |
| PBIDT | 4403.00 | 2669.90 | 64.91 | 6065.80 | 2476.10 | 144.97 | 7168.60 | 8920.60 | -19.64 |
| Interest | 818.70 | 959.40 | -14.67 | 1727.60 | 1883.00 | -8.25 | 3660.30 | 2912.40 | 25.68 |
| PBDT | 3584.30 | 1710.50 | 109.55 | 4338.20 | 593.10 | 631.44 | 3508.30 | 6008.20 | -41.61 |
| Depreciation | 626.30 | 506.80 | 23.58 | 1238.60 | 977.00 | 26.78 | 2106.70 | 1751.50 | 20.28 |
| PBT | 2958.00 | 1203.70 | 145.74 | 3099.60 | -383.90 | -907.40 | 1401.60 | 4256.70 | -67.07 |
| TAX | 683.40 | 309.40 | 120.88 | 761.70 | -84.10 | -1005.71 | 409.20 | 1219.90 | -66.46 |
| Deferred Tax | 98.00 | 309.40 | -68.33 | 176.30 | -84.10 | -309.63 | 437.20 | 223.60 | 95.53 |
| PAT | 2274.60 | 894.30 | 154.34 | 2337.90 | -299.80 | -879.82 | 992.40 | 3036.80 | -67.32 |
| Equity | 8147.80 | 8147.40 | 0.00 | 8147.80 | 8147.40 | 0.00 | 8147.80 | 8145.00 | 0.03 |
| PBIDTM(%) | 11.45 | 7.25 | 58.01 | 9.75 | 3.68 | 165.29 | 6.19 | 6.69 | -7.38 |
