The sales slipped to Rs. 8838.02 millions for the September 2024 quarter as against Rs. 9414.71 millions during the year-ago period.The Total revenue for the quarter ended September 2024 of Rs. 3344.00 millions grew by 234.87% from Rs. 998.59 millions.Operating Profit saw a handsome growth to 4618.00 millions from 1712.76 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 8838.02 | 9414.71 | -6.13 | 17639.82 | 18710.58 | -5.72 | 40909.78 | 37437.96 | 9.27 |
| Other Income | 2969.95 | 50.16 | 5820.95 | 3165.92 | 120.90 | 2518.63 | 1421.69 | 320.87 | 343.07 |
| PBIDT | 4618.00 | 1712.76 | 169.62 | 6734.42 | 3516.01 | 91.54 | 8431.26 | 7538.06 | 11.85 |
| Interest | 20.40 | 57.85 | -64.74 | 61.00 | 108.05 | -43.54 | 292.90 | 392.64 | -25.40 |
| PBDT | 4447.48 | 1654.91 | 168.74 | 6523.30 | 3407.96 | 91.41 | 8138.36 | 8525.08 | -4.54 |
| Depreciation | 226.10 | 310.64 | -27.21 | 451.32 | 594.06 | -24.03 | 1245.03 | 1474.34 | -15.55 |
| PBT | 4221.38 | 1344.27 | 214.03 | 6071.98 | 2813.90 | 115.79 | 6893.33 | 7050.74 | -2.23 |
| TAX | 877.38 | 345.68 | 153.81 | 1389.07 | 712.72 | 94.90 | 1955.03 | 2062.41 | -5.21 |
| Deferred Tax | 79.36 | -27.56 | -387.95 | 75.79 | -24.86 | -404.87 | -153.52 | -56.78 | 170.38 |
| PAT | 3344.00 | 998.59 | 234.87 | 4682.91 | 2101.18 | 122.87 | 4938.30 | 4988.33 | -1.00 |
| Equity | 562.47 | 562.47 | 0.00 | 562.47 | 562.47 | 0.00 | 562.47 | 562.47 | 0.00 |
| PBIDTM(%) | 52.25 | 18.19 | 187.22 | 38.18 | 18.79 | 103.16 | 20.61 | 20.13 | 2.36 |
