The September 2024 quarter revenue stood at Rs. 20291.05 millions, up 5.24% as compared to Rs. 19281.11 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 314.01% to Rs. 484.47 millions from Rs. 117.02 millions in the previous quarter.Operating profit surged to 1059.12 millions from the corresponding previous quarter of 722.73 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 20291.05 | 19281.11 | 5.24 | 37960.53 | 38361.92 | -1.05 | 76685.70 | 71056.80 | 7.92 |
| Other Income | 22.81 | 8.43 | 170.58 | 42.68 | 17.53 | 143.47 | 72.94 | 120.88 | -39.66 |
| PBIDT | 1059.12 | 722.73 | 46.54 | 1823.38 | 1253.88 | 45.42 | 2503.26 | 1980.21 | 26.41 |
| Interest | 250.84 | 434.23 | -42.23 | 692.08 | 820.70 | -15.67 | 1726.72 | 1343.62 | 28.51 |
| PBDT | 808.28 | 288.50 | 180.17 | 1131.30 | 433.18 | 161.16 | 726.68 | 636.59 | 14.15 |
| Depreciation | 158.02 | 124.04 | 27.39 | 315.71 | 246.37 | 28.14 | 549.95 | 543.87 | 1.12 |
| PBT | 650.26 | 164.46 | 295.39 | 815.59 | 186.81 | 336.59 | 176.73 | 92.72 | 90.61 |
| TAX | 165.79 | 47.44 | 249.47 | 209.25 | 88.71 | 135.88 | 109.58 | 43.36 | 152.72 |
| Deferred Tax | -16.71 | -3.40 | 391.47 | -19.11 | 29.63 | -164.50 | 26.95 | 31.58 | -14.66 |
| PAT | 484.47 | 117.02 | 314.01 | 606.34 | 98.10 | 518.08 | 67.15 | 49.36 | 36.04 |
| Equity | 559.42 | 488.23 | 14.58 | 559.42 | 488.23 | 14.58 | 488.23 | 488.23 | 0.00 |
| PBIDTM(%) | 5.22 | 3.75 | 39.25 | 4.80 | 3.27 | 46.96 | 3.26 | 2.79 | 17.13 |
