A minor change in the total revenue was seen in the September 2024 quarter. The total revenue for the quarter stood at Rs. 2990.50 millions against Rs. 2986.00 millions during year ago period.The Net Profit of the company vaulted to 109.74% to Rs. 462.90 millions from Rs. 220.70 millions in the previous quarter.Operating profit for the quarter ended September 2024 rose to 1333.60 millions as compared to 568.90 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2990.50 | 2986.00 | 0.15 | 5740.90 | 4452.30 | 28.94 | 9040.10 | 3710.00 | 143.67 |
| Other Income | 205.90 | 81.70 | 152.02 | 378.20 | 172.60 | 119.12 | 404.00 | 78.50 | 414.65 |
| PBIDT | 1333.60 | 568.90 | 134.42 | 2402.50 | 1026.20 | 134.12 | 2810.60 | 824.70 | 240.80 |
| Interest | 802.60 | 206.30 | 289.05 | 1196.50 | 370.90 | 222.59 | 1006.00 | 228.90 | 339.49 |
| PBDT | 531.00 | 362.60 | 46.44 | 1206.00 | 655.30 | 84.04 | 1804.60 | 595.80 | 202.89 |
| Depreciation | 23.70 | 2.50 | 848.00 | 270.50 | 128.50 | 110.51 | 724.40 | 250.30 | 189.41 |
| PBT | 507.30 | 360.10 | 40.88 | 935.50 | 526.80 | 77.58 | 1080.20 | 345.50 | 212.65 |
| TAX | 44.40 | 139.40 | -68.15 | 147.40 | 181.80 | -18.92 | 275.40 | 95.00 | 189.89 |
| Deferred Tax | 44.40 | 139.40 | -68.15 | 147.40 | 181.80 | -18.92 | 275.40 | 93.80 | 193.60 |
| PAT | 462.90 | 220.70 | 109.74 | 788.10 | 345.00 | 128.43 | 804.80 | 250.50 | 221.28 |
| Equity | 380.00 | 126.20 | 201.11 | 380.00 | 126.20 | 201.11 | 378.70 | 122.20 | 209.90 |
| PBIDTM(%) | 44.59 | 19.05 | 134.06 | 41.85 | 23.05 | 81.57 | 31.09 | 22.23 | 39.86 |
