The revenue for the September 2024 quarter is pegged at Rs. 44838.40 millions, about 12.59% up against Rs. 39822.90 millions recorded during the year-ago period.The Net Profit of the company reported a remarkable increase of 758.94% to Rs. 581.50 millions from Rs. 67.70 millions in previous same quarter.The company reported a good operating profit of 2629.10 millions compared to 2010.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 44838.40 | 39822.90 | 12.59 | 83720.90 | 76837.80 | 8.96 | 173833.50 | 154132.30 | 12.78 |
| Other Income | 327.20 | 171.00 | 91.35 | 763.50 | 211.30 | 261.33 | 620.50 | 367.10 | 69.03 |
| PBIDT | 2629.10 | 2010.30 | 30.78 | 4802.80 | 3744.10 | 28.28 | 9098.60 | 8865.90 | 2.62 |
| Interest | 1520.30 | 1549.20 | -1.87 | 2885.80 | 2901.90 | -0.55 | 5727.10 | 4339.10 | 31.99 |
| PBDT | 1108.80 | 461.10 | 140.47 | 1917.00 | 842.20 | 127.62 | 3371.50 | 3771.10 | -10.60 |
| Depreciation | 369.80 | 367.50 | 0.63 | 747.30 | 694.30 | 7.63 | 1455.70 | 1269.60 | 14.66 |
| PBT | 739.00 | 93.60 | 689.53 | 1169.70 | 147.90 | 690.87 | 1915.80 | 2501.50 | -23.41 |
| TAX | 157.50 | 25.90 | 508.11 | 266.70 | 42.50 | 527.53 | 440.50 | 699.00 | -36.98 |
| Deferred Tax | -114.20 | -64.40 | 77.33 | -120.40 | -149.00 | -19.19 | -311.80 | -308.70 | 1.00 |
| PAT | 581.50 | 67.70 | 758.94 | 903.00 | 105.40 | 756.74 | 1475.30 | 1802.50 | -18.15 |
| Equity | 532.40 | 514.20 | 3.54 | 532.40 | 514.20 | 3.54 | 514.20 | 514.20 | 0.00 |
| PBIDTM(%) | 5.86 | 5.05 | 16.15 | 5.74 | 4.87 | 17.73 | 5.23 | 5.75 | -9.01 |
