The Total revenue for the quarter ended September 2024 of Rs. 28101.40 millions grew by 612.31% from Rs. 3945.10 millions.The Total Profit for the quarter ended September 2024 of Rs. 2661.80 millions grew from Rs.-94.10 millionsOperating profit surged to 5450.00 millions from the corresponding previous quarter of 311.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 28101.40 | 3945.10 | 612.31 | 43511.10 | 5618.60 | 674.41 | 23704.60 | 8710.50 | 172.14 |
| Other Income | 106.00 | 179.90 | -41.08 | 232.20 | 372.50 | -37.66 | 640.80 | 771.70 | -16.96 |
| PBIDT | 5450.00 | 311.20 | 1651.29 | 7831.10 | 105.40 | 7329.89 | 3200.60 | 1216.20 | 163.16 |
| Interest | 599.20 | 38.40 | 1460.42 | 1133.40 | 53.10 | 2034.46 | 350.80 | 52.00 | 574.62 |
| PBDT | 4850.80 | 272.80 | 1678.15 | 6697.70 | 52.30 | 12706.31 | 2849.80 | 1164.20 | 144.79 |
| Depreciation | 738.00 | 416.80 | 77.06 | 1338.90 | 706.90 | 89.40 | 1612.30 | 1051.30 | 53.36 |
| PBT | 4112.80 | -144.00 | -2956.11 | 5358.80 | -654.60 | -918.64 | 1237.50 | 112.90 | 996.10 |
| TAX | 1451.00 | -49.90 | -3007.82 | 1898.50 | -414.00 | -558.57 | 417.70 | 82.50 | 406.30 |
| Deferred Tax | 685.50 | -26.00 | -2736.54 | 895.90 | -291.60 | -407.24 | 201.10 | 82.50 | 143.76 |
| PAT | 2661.80 | -94.10 | -2928.69 | 3460.30 | -240.60 | -1538.20 | 819.80 | 30.40 | 2596.71 |
| Equity | 1745.30 | 1729.90 | 0.89 | 1745.30 | 1729.90 | 0.89 | 1739.80 | 1716.40 | 1.36 |
| PBIDTM(%) | 19.39 | 7.89 | 145.86 | 18.00 | 1.88 | 859.43 | 13.50 | 13.96 | -3.30 |
