The company witnessed a 12.51% growth in the revenue at Rs. 12497.80 millions for the quarter ended September 2024 as compared to Rs. 11108.06 millions during the year-ago period.Net Profit witnessed a 2134.31% growth almost the double from Rs. 21.10 millions to Rs. 471.44 millions of same quarter last year.Operating profit for the quarter ended September 2024 rose to 1494.45 millions as compared to 1002.79 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 12497.80 | 11108.06 | 12.51 | 23859.08 | 21649.92 | 10.20 | 45349.63 | 39401.96 | 15.09 |
| Other Income | 64.95 | 225.88 | -71.25 | 109.50 | 262.40 | -58.27 | 382.77 | 306.97 | 24.69 |
| PBIDT | 1494.45 | 1002.79 | 49.03 | 2612.95 | 1779.47 | 46.84 | 4874.77 | 3189.97 | 52.82 |
| Interest | 403.45 | 472.82 | -14.67 | 814.78 | 917.35 | -11.18 | 1791.48 | 1700.98 | 5.32 |
| PBDT | 1091.00 | 529.97 | 105.86 | 1798.17 | 817.12 | 120.06 | 3038.29 | -11832.91 | -125.68 |
| Depreciation | 447.94 | 498.31 | -10.11 | 898.26 | 973.17 | -7.70 | 1981.62 | 1944.49 | 1.91 |
| PBT | 643.06 | 31.66 | 1931.14 | 899.91 | -156.05 | -676.68 | 1056.67 | -13777.40 | -107.67 |
| TAX | 171.62 | 10.56 | 1525.19 | 251.95 | -41.98 | -700.17 | -2514.00 | 90.54 | -2876.67 |
| Deferred Tax | 171.62 | -3.19 | -5479.94 | 251.95 | -1.54 | -16460.39 | -2709.88 | 63.78 | -4348.79 |
| PAT | 471.44 | 21.10 | 2134.31 | 647.96 | -114.07 | -668.04 | 3570.67 | -13867.94 | -125.75 |
| Equity | 152.79 | 152.79 | 0.00 | 152.79 | 152.79 | 0.00 | 152.79 | 152.79 | 0.00 |
| PBIDTM(%) | 11.96 | 9.03 | 32.46 | 10.95 | 8.22 | 33.24 | 10.75 | 8.10 | 32.77 |
