The company's total revenue for the quarter ended September 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 44449.80 millions.The Net Profit of the company reported a remarkable increase of 132.55% to Rs. 1605.50 millions from Rs. 690.40 millions in previous same quarter.Operating Profit saw a handsome growth to 4362.30 millions from 3069.80 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 44449.80 | 42832.20 | 3.78 | 91582.60 | 81214.70 | 12.77 | 183144.10 | 133513.20 | 37.17 |
| Other Income | 350.50 | 284.60 | 23.16 | 691.30 | 561.60 | 23.09 | 1241.00 | 1522.50 | -18.49 |
| PBIDT | 4362.30 | 3069.80 | 42.10 | 9099.50 | 7152.70 | 27.22 | 17722.20 | 14947.70 | 18.56 |
| Interest | 1645.40 | 1537.60 | 7.01 | 3177.10 | 2860.60 | 11.06 | 5951.10 | 5100.00 | 16.69 |
| PBDT | 2716.90 | 1532.20 | 77.32 | 5922.40 | 4292.10 | 37.98 | 11205.60 | 9847.70 | 13.79 |
| Depreciation | 538.60 | 525.10 | 2.57 | 1069.90 | 1046.00 | 2.28 | 2092.10 | 1998.10 | 4.70 |
| PBT | 2178.30 | 1007.10 | 116.29 | 4852.50 | 3246.10 | 49.49 | 9113.50 | 7849.60 | 16.10 |
| TAX | 572.80 | 316.70 | 80.87 | 1239.60 | 933.10 | 32.85 | 2798.70 | 2157.50 | 29.72 |
| Deferred Tax | 56.30 | 190.80 | -70.49 | 6.30 | 150.70 | -95.82 | -100.50 | 80.10 | -225.47 |
| PAT | 1605.50 | 690.40 | 132.55 | 3612.90 | 2313.00 | 56.20 | 6314.80 | 5692.10 | 10.94 |
| Equity | 1255.70 | 1255.70 | 0.00 | 1255.70 | 1255.70 | 0.00 | 1255.70 | 1255.70 | 0.00 |
| PBIDTM(%) | 9.81 | 7.17 | 36.93 | 9.94 | 8.81 | 12.82 | 9.68 | 11.20 | -13.57 |
