An increase of about 103.80% to Rs. 2423.14 millions in the total revenue was observed for the quarter ended September 2024. The total revenue was pegged at Rs. 1189.00 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 1549.42 millions from Rs. 587.08 millions in the quarter ended September 2024.The company reported a good operating profit of 2093.06 millions compared to 858.63 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2423.14 | 1189.00 | 103.80 | 3819.99 | 1447.03 | 163.99 | 5944.05 | 2516.79 | 136.18 |
| Other Income | 7.59 | 4.35 | 74.48 | 15.14 | 10.70 | 41.50 | 15.19 | 12.26 | 23.90 |
| PBIDT | 2093.06 | 858.63 | 143.77 | 2904.97 | 855.57 | 239.54 | 3714.52 | 1573.76 | 136.03 |
| Interest | 2.13 | 2.66 | -19.92 | 4.11 | 6.15 | -33.17 | 10.19 | 76.25 | -86.64 |
| PBDT | 2090.93 | 855.97 | 144.28 | 2900.86 | 849.42 | 241.51 | 3704.33 | 1497.51 | 147.37 |
| Depreciation | 18.43 | 16.15 | 14.12 | 36.85 | 24.97 | 47.58 | 64.74 | 26.76 | 141.93 |
| PBT | 2072.50 | 839.82 | 146.78 | 2864.01 | 824.45 | 247.38 | 3639.59 | 1470.75 | 147.46 |
| TAX | 523.08 | 252.74 | 106.96 | 724.71 | 238.23 | 204.21 | 930.23 | 550.66 | 68.93 |
| Deferred Tax | -1.62 | 42.74 | -103.79 | -0.89 | 28.23 | -103.15 | 0.23 | 278.16 | -99.92 |
| PAT | 1549.42 | 587.08 | 163.92 | 2139.30 | 586.22 | 264.93 | 2709.36 | 920.09 | 194.47 |
| Equity | 833.87 | 833.87 | 0.00 | 833.87 | 833.87 | 0.00 | 833.87 | 833.87 | 0.00 |
| PBIDTM(%) | 86.38 | 72.21 | 19.61 | 76.05 | 59.13 | 28.62 | 62.49 | 62.53 | -0.06 |
