The Total revenue for the quarter ended September 2024 of Rs. 74653.00 millions remain, more or less, the same.Net profit surges 71.57% to Rs. 22224.00 millions from Rs. 12953.00 millions in the quarter ended September 2024.Operating Profit saw a handsome growth to 50200.00 millions from 37309.00 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 74653.00 | 71325.00 | 4.67 | 148483.00 | 142084.00 | 4.50 | 286006.00 | 283818.00 | 0.77 |
| Other Income | 1577.00 | 3094.00 | -49.03 | 2617.00 | 4424.00 | -40.85 | 14895.00 | 5777.00 | 157.83 |
| PBIDT | 50200.00 | 37309.00 | 34.55 | 96280.00 | 73438.00 | 31.10 | 160466.00 | 102467.00 | 56.60 |
| Interest | 4614.00 | 4586.00 | 0.61 | 9172.00 | 8867.00 | 3.44 | 18638.00 | 16704.00 | 11.58 |
| PBDT | 45586.00 | 32723.00 | 39.31 | 87108.00 | 64571.00 | 34.90 | 141828.00 | 80835.00 | 75.45 |
| Depreciation | 15796.00 | 15250.00 | 3.58 | 31395.00 | 28965.00 | 8.39 | 60556.00 | 53215.00 | 13.79 |
| PBT | 29790.00 | 17473.00 | 70.49 | 55713.00 | 35606.00 | 56.47 | 81272.00 | 27620.00 | 194.25 |
| TAX | 7566.00 | 4520.00 | 67.39 | 14225.00 | 9144.00 | 55.57 | 20862.00 | 7187.00 | 190.27 |
| Deferred Tax | 3568.00 | 110.00 | 3143.64 | 5793.00 | -13.00 | -44661.54 | 1474.00 | -13138.00 | -111.22 |
| PAT | 22224.00 | 12953.00 | 71.57 | 41488.00 | 26462.00 | 56.78 | 60410.00 | 20433.00 | 195.65 |
| Equity | 26381.00 | 26949.00 | -2.11 | 26949.00 | 26949.00 | 0.00 | 26949.00 | 26949.00 | 0.00 |
| PBIDTM(%) | 67.24 | 52.31 | 28.55 | 64.84 | 51.69 | 25.45 | 56.11 | 36.10 | 55.40 |