The revenue for the September 2024 quarter is pegged at Rs. 4207.56 millions, about 15.04% up against Rs. 3657.32 millions recorded during the year-ago period.The Total Profit for the quarter ended September 2024 of Rs. 731.89 millions grew from Rs.-79.28 millionsThe company reported a degrowth in operating Profit to 1518.34 millions from 1721.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202409 | 202309 | % Var |
| Sales | 4207.56 | 3657.32 | 15.04 | 4207.56 | 3657.32 | 15.04 | 4207.56 | 3657.32 | 15.04 |
| Other Income | 150.69 | 32.20 | 367.98 | 150.69 | 32.20 | 367.98 | 150.69 | 32.20 | 367.98 |
| PBIDT | 1518.34 | 1721.39 | -11.80 | 1518.34 | 1721.39 | -11.80 | 1518.34 | 1721.39 | -11.80 |
| Interest | 231.40 | 302.40 | -23.48 | 231.40 | 302.40 | -23.48 | 231.40 | 302.40 | -23.48 |
| PBDT | 1286.94 | 1418.99 | -9.31 | 1286.94 | 1418.99 | -9.31 | 1286.94 | 1418.99 | -9.31 |
| Depreciation | 345.21 | 896.85 | -61.51 | 345.21 | 896.85 | -61.51 | 345.21 | 896.85 | -61.51 |
| PBT | 941.73 | 522.14 | 80.36 | 941.73 | 522.14 | 80.36 | 941.73 | 522.14 | 80.36 |
| TAX | 209.84 | 601.42 | -65.11 | 209.84 | 601.42 | -65.11 | 209.84 | 601.42 | -65.11 |
| Deferred Tax | 24.49 | 448.87 | -94.54 | 24.49 | 448.87 | -94.54 | 24.49 | 448.87 | -94.54 |
| PAT | 731.89 | -79.28 | -1023.17 | 731.89 | -79.28 | -1023.17 | 731.89 | -79.28 | -1023.17 |
| Equity | 46792.74 | 19186.72 | 143.88 | 46792.74 | 19186.72 | 143.88 | 46792.74 | 19186.72 | 143.88 |
| PBIDTM(%) | 36.09 | 47.07 | -23.33 | 36.09 | 47.07 | -23.33 | 36.09 | 47.07 | -23.33 |