The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1413.06 millions.Net Profit for the quarter ended September 2024 zoomed to 106.92% from Rs. 26.89 millions to Rs. 55.64 millions.Operating profit surged to 189.92 millions from the corresponding previous quarter of 141.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1413.06 | 1404.72 | 0.59 | 2599.84 | 2518.36 | 3.24 | 5038.62 | 4923.22 | 2.34 |
| Other Income | 10.83 | 9.80 | 10.51 | 23.68 | 22.91 | 3.36 | 37.74 | 32.97 | 14.47 |
| PBIDT | 189.92 | 141.50 | 34.22 | 322.53 | 228.43 | 41.19 | 476.17 | 488.51 | -2.53 |
| Interest | 34.95 | 27.20 | 28.49 | 67.93 | 58.92 | 15.29 | 122.63 | 102.98 | 19.08 |
| PBDT | 154.97 | 114.30 | 35.58 | 254.60 | 169.51 | 50.20 | 353.54 | 385.53 | -8.30 |
| Depreciation | 80.58 | 81.28 | -0.86 | 161.39 | 158.48 | 1.84 | 321.38 | 295.40 | 8.79 |
| PBT | 74.39 | 33.02 | 125.29 | 93.21 | 11.03 | 745.06 | 32.16 | 90.13 | -64.32 |
| TAX | 18.75 | 6.13 | 205.87 | 23.38 | 0.33 | 6984.85 | 78.89 | 22.03 | 258.10 |
| Deferred Tax | 5.61 | 6.13 | -8.48 | 6.86 | 0.33 | 1978.79 | 81.26 | 8.30 | 879.04 |
| PAT | 55.64 | 26.89 | 106.92 | 69.83 | 10.70 | 552.62 | -46.73 | 68.10 | -168.62 |
| Equity | 140.86 | 140.00 | 0.61 | 140.86 | 140.00 | 0.61 | 140.00 | 140.00 | 0.00 |
| PBIDTM(%) | 13.44 | 10.07 | 33.43 | 12.41 | 9.07 | 36.77 | 9.45 | 9.92 | -4.76 |
