Revenue reduced marginally to stand at Rs. 6233.00 millions during the quarter ended September 2024. The figure stood at Rs. 6280.00 millions during the year-ago period.Net Profit witnessed a 626.89% growth almost the double from Rs. 1175.00 millions to Rs. 8541.00 millions of same quarter last year.Operating profit surged to 2082.00 millions from the corresponding previous quarter of 1842.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6233.00 | 6280.00 | -0.75 | 11929.00 | 12520.00 | -4.72 | 24614.00 | 22279.00 | 10.48 |
| Other Income | 448.00 | 47.00 | 853.19 | 589.00 | 182.00 | 223.63 | 751.00 | 822.00 | -8.64 |
| PBIDT | 2082.00 | 1842.00 | 13.03 | 3435.00 | 3799.00 | -9.58 | 7718.00 | 5924.00 | 30.28 |
| Interest | 45.00 | 32.00 | 40.63 | 93.00 | 84.00 | 10.71 | 220.00 | 166.00 | 32.53 |
| PBDT | 9868.00 | 1810.00 | 445.19 | 11173.00 | 3715.00 | 200.75 | 7498.00 | 5758.00 | 30.22 |
| Depreciation | 227.00 | 231.00 | -1.73 | 455.00 | 464.00 | -1.94 | 948.00 | 1135.00 | -16.48 |
| PBT | 9641.00 | 1579.00 | 510.58 | 10718.00 | 3251.00 | 229.68 | 6550.00 | 4623.00 | 41.68 |
| TAX | 1100.00 | 404.00 | 172.28 | 1379.00 | 803.00 | 71.73 | 1577.00 | 1075.00 | 46.70 |
| Deferred Tax | 24.00 | 16.00 | 50.00 | 15.00 | -9.00 | -266.67 | -30.00 | -24.00 | 25.00 |
| PAT | 8541.00 | 1175.00 | 626.89 | 9339.00 | 2448.00 | 281.50 | 4973.00 | 3548.00 | 40.16 |
| Equity | 555.00 | 555.00 | 0.00 | 555.00 | 555.00 | 0.00 | 555.00 | 553.00 | 0.36 |
| PBIDTM(%) | 33.40 | 29.33 | 13.88 | 28.80 | 30.34 | -5.10 | 31.36 | 26.59 | 17.92 |
