The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 2990.50 millions.The Total revenue for the quarter ended September 2024 of Rs. 462.90 millions grew by 109.74% from Rs. 220.70 millions.The company reported a good operating profit of 1333.60 millions compared to 568.90 millions of corresponding previous quarter.
| | 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 |
