The total revenue stands at Rs. 2423.14 millions for the September 2024 quarter. The mentioned figure indicates an increase of about 103.80% as against Rs. 1189.00 millions during the year-ago period.Net Profit witnessed a 163.92% growth almost the double from Rs. 587.08 millions to Rs. 1549.42 millions of same quarter last year.OP of the company witnessed a marginal growth to 2093.06 millions from 858.63 millions in the same quarter last year.
| | 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 |
