The September 2024 quarter revenue stood at Rs. 269845.00 millions, up 16.02% as compared to Rs. 232577.00 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2024 of Rs. 25176.00 millions grew by 759.25% from Rs. 2930.00 millions.Operating profit surged to 153608.00 millions from the corresponding previous quarter of 128985.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 269845.00 | 232577.00 | 16.02 | 519016.00 | 459084.00 | 13.05 | 941198.00 | 847201.00 | 11.10 |
| Other Income | 4080.00 | 4273.00 | -4.52 | 7031.00 | 6121.00 | 14.87 | 13901.00 | 26338.00 | -47.22 |
| PBIDT | 153608.00 | 128985.00 | 19.09 | 290816.00 | 252187.00 | 15.32 | 519063.00 | 464325.00 | 11.79 |
| Interest | 38723.00 | 37414.00 | 3.50 | 75398.00 | 71938.00 | 4.81 | 144054.00 | 145318.00 | -0.87 |
| PBDT | 114885.00 | 79708.00 | 44.13 | 224189.00 | 168386.00 | 33.14 | 362246.00 | 276243.00 | 31.13 |
| Depreciation | 81366.00 | 71126.00 | 14.40 | 160646.00 | 140435.00 | 14.39 | 291085.00 | 263550.00 | 10.45 |
| PBT | 33519.00 | 8582.00 | 290.57 | 63543.00 | 27951.00 | 127.34 | 71161.00 | 12693.00 | 460.63 |
| TAX | 8343.00 | 5652.00 | 47.61 | 13675.00 | 10452.00 | 30.84 | 21279.00 | 13589.00 | 56.59 |
| Deferred Tax | 8343.00 | 914.00 | 812.80 | 13675.00 | 5714.00 | 139.32 | 16541.00 | 13767.00 | 20.15 |
| PAT | 25176.00 | 2930.00 | 759.25 | 49868.00 | 17499.00 | 184.98 | 49882.00 | -896.00 | -5667.19 |
| Equity | 28956.00 | 28577.00 | 1.33 | 28956.00 | 28577.00 | 1.33 | 28766.00 | 28366.00 | 1.41 |
| PBIDTM(%) | 56.92 | 55.46 | 2.64 | 56.03 | 54.93 | 2.00 | 55.15 | 54.81 | 0.62 |