The Total revenue for the quarter ended September 2024 of Rs. 6634.70 millions grew by 195.43% from Rs. 2245.80 millions.The Profit for the quarter ended September 2024 of Rs. 2063.00 millions grew by 68.05% from Rs. 1227.60 millions.Operating profit surged to 3352.70 millions from the corresponding previous quarter of 2416.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6634.70 | 2245.80 | 195.43 | 8529.40 | 5345.60 | 59.56 | 13306.10 | 11550.50 | 15.20 |
| Other Income | 3751.60 | 2746.90 | 36.58 | 13619.30 | 5322.20 | 155.90 | 11950.00 | 9450.00 | 26.46 |
| PBIDT | 3352.70 | 2416.40 | 38.75 | 11254.60 | 4606.00 | 144.35 | 11186.10 | 10826.30 | 3.32 |
| Interest | 1478.50 | 849.40 | 74.06 | 2603.50 | 1404.10 | 85.42 | 3800.20 | 2331.30 | 63.01 |
| PBDT | 1874.20 | 1567.00 | 19.60 | 8651.10 | 3201.90 | 170.19 | 7385.90 | 8495.00 | -13.06 |
| Depreciation | 93.40 | 53.30 | 75.23 | 176.00 | 107.10 | 64.33 | 243.40 | 189.60 | 28.38 |
| PBT | 1780.80 | 1513.70 | 17.65 | 8475.10 | 3094.80 | 173.85 | 7142.50 | 8305.40 | -14.00 |
| TAX | -282.20 | 286.10 | -198.64 | 1498.90 | 653.80 | 129.26 | 1499.00 | 1748.70 | -14.28 |
| Deferred Tax | -714.30 | -16.70 | 4177.25 | 803.10 | 32.00 | 2409.69 | 316.10 | -84.80 | -472.76 |
| PAT | 2063.00 | 1227.60 | 68.05 | 6976.20 | 2441.00 | 185.79 | 5643.50 | 6556.70 | -13.93 |
| Equity | 1390.30 | 1390.20 | 0.01 | 1390.30 | 1390.20 | 0.01 | 1390.20 | 1390.10 | 0.01 |
| PBIDTM(%) | 50.53 | 107.60 | -53.03 | 131.95 | 86.16 | 53.14 | 84.07 | 93.73 | -10.31 |
