The total revenue for the September 2024 quarter zoomed 222.62% to Rs. 9954.80 millions as compared to Rs. 3085.60 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 199.70 millions from Rs. 209.30 millions ,decline by -4.59%.Operating profit for the quarter ended September 2024 rose to 322.90 millions as compared to 279.40 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 9954.80 | 3085.60 | 222.62 | 14473.10 | 8941.20 | 61.87 | 20784.10 | 13705.20 | 51.65 |
| Other Income | 138.30 | 207.10 | -33.22 | 197.30 | 432.30 | -54.36 | 638.10 | 451.00 | 41.49 |
| PBIDT | 322.90 | 279.40 | 15.57 | 629.20 | 627.90 | 0.21 | 1093.80 | 738.90 | 48.03 |
| Interest | 26.40 | 31.70 | -16.72 | 61.50 | 66.40 | -7.38 | 153.40 | 177.20 | -13.43 |
| PBDT | 236.90 | 247.70 | -4.36 | 508.10 | 561.50 | -9.51 | 940.40 | 556.30 | 69.05 |
| Depreciation | 37.50 | 38.40 | -2.34 | 73.00 | 77.40 | -5.68 | 150.00 | 153.60 | -2.34 |
| PBT | 199.40 | 209.30 | -4.73 | 435.10 | 484.10 | -10.12 | 790.40 | 402.70 | 96.28 |
| TAX | -0.30 | 0.00 | 0.00 | -68.40 | 0.00 | 0.00 | -197.10 | 27.90 | -806.45 |
| Deferred Tax | -0.30 | 0.00 | 0.00 | -68.40 | 0.00 | 0.00 | -197.10 | 27.90 | -806.45 |
| PAT | 199.70 | 209.30 | -4.59 | 503.50 | 484.10 | 4.01 | 987.50 | 374.80 | 163.47 |
| Equity | 143.70 | 141.40 | 1.63 | 143.70 | 141.40 | 1.63 | 143.00 | 141.20 | 1.27 |
| PBIDTM(%) | 3.24 | 9.05 | -64.18 | 4.35 | 7.02 | -38.09 | 5.26 | 5.39 | -2.39 |
