The total revenue hovered 308.00% to Rs. 5155.50 millions for the September 2024 quarter as against Rs. 1263.60 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 2672.00% to Rs. 3168.40 millions from Rs. 114.30 millions in previous same quarter.Operating profit surged to 3707.00 millions from the corresponding previous quarter of 351.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5155.50 | 1263.60 | 308.00 | 7514.80 | 2518.80 | 198.35 | 6537.90 | 3497.50 | 86.93 |
| Other Income | 0.00 | 0.10 | 0.00 | 0.00 | 0.90 | 0.00 | 1.00 | 437.50 | -99.77 |
| PBIDT | 3707.00 | 351.10 | 955.82 | 4683.40 | 742.50 | 530.76 | 2499.60 | 838.10 | 198.25 |
| Interest | 290.90 | 157.80 | 84.35 | 583.70 | 239.80 | 143.41 | 689.40 | 308.60 | 123.40 |
| PBDT | 3416.10 | 193.30 | 1667.25 | 4099.70 | 502.70 | 715.54 | 1810.20 | 529.50 | 241.87 |
| Depreciation | 39.70 | 77.90 | -49.04 | 77.40 | 188.50 | -58.94 | 734.90 | 458.50 | 60.28 |
| PBT | 3376.40 | 115.40 | 2825.82 | 4022.30 | 314.20 | 1180.17 | 1075.30 | 71.00 | 1414.51 |
| TAX | 208.00 | 1.10 | 18809.09 | 388.50 | -42.00 | -1025.00 | 94.40 | 8.00 | 1080.00 |
| Deferred Tax | 18.80 | -4.90 | -483.67 | 47.20 | -48.00 | -198.33 | -158.40 | -87.30 | 81.44 |
| PAT | 3168.40 | 114.30 | 2672.00 | 3633.80 | 356.20 | 920.16 | 980.90 | 63.00 | 1456.98 |
| Equity | 357.20 | 350.70 | 1.85 | 357.20 | 353.75 | 0.98 | 353.10 | 350.60 | 0.71 |
| PBIDTM(%) | 71.90 | 27.79 | 158.78 | 62.32 | 29.48 | 111.42 | 38.23 | 23.96 | 59.55 |
