The September 2024 quarter revenue stood at Rs. 3150.20 millions, up 7.15% as compared to Rs. 2939.90 millions during the corresponding quarter last year.Profit after tax for the quarter ended September 2024 reported a huge growth of 88.23% to Rs. 41339.70 millions from Rs. 21961.90 millions.Operating profit surged to 40911.10 millions from the corresponding previous quarter of 22576.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3150.20 | 2939.90 | 7.15 | 7047.30 | 6297.40 | 11.91 | 15163.80 | 19505.10 | -22.26 |
| Other Income | 39610.30 | 21485.60 | 84.36 | 39929.00 | 29533.10 | 35.20 | 153323.80 | 145526.30 | 5.36 |
| PBIDT | 40911.10 | 22576.90 | 81.21 | 42249.90 | 32471.80 | 30.11 | 160874.80 | 151383.70 | 6.27 |
| Interest | 6.60 | 5.00 | 32.00 | 23.90 | 10.10 | 136.63 | 20.30 | 19.20 | 5.73 |
| PBDT | 40904.50 | 22571.90 | 81.22 | 42226.00 | 32461.70 | 30.08 | 160854.50 | 151364.50 | 6.27 |
| Depreciation | 115.10 | 109.30 | 5.31 | 224.80 | 217.60 | 3.31 | 433.30 | 429.40 | 0.91 |
| PBT | 40789.40 | 22462.60 | 81.59 | 42001.20 | 32244.10 | 30.26 | 160421.20 | 150935.10 | 6.28 |
| TAX | -550.30 | 500.70 | -209.91 | -213.10 | 1102.00 | -119.34 | 2752.90 | 2912.00 | -5.46 |
| Deferred Tax | -14.20 | 55.90 | -125.40 | 59.50 | 58.00 | 2.59 | 82.50 | 54.20 | 52.21 |
| PAT | 41339.70 | 21961.90 | 88.23 | 42214.30 | 31142.10 | 35.55 | 157668.30 | 148023.10 | 6.52 |
| Equity | 61627.30 | 61627.30 | 0.00 | 61627.30 | 61627.30 | 0.00 | 61627.30 | 61627.30 | 0.00 |
| PBIDTM(%) | 1298.68 | 767.95 | 69.11 | 599.52 | 515.64 | 16.27 | 1060.91 | 776.12 | 36.69 |
