An increase of about 289.39% to Rs. 5223.30 millions in the total revenue was observed for the quarter ended September 2024. The total revenue was pegged at Rs. 1341.40 millions during the similar quarter previous year.The Total revenue for the quarter ended September 2024 of Rs. 4030.00 millions grew by 342.57% from Rs. 910.60 millions.Operating Profit saw a handsome growth to 4991.30 millions from 1210.50 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5223.30 | 1341.40 | 289.39 | 5830.80 | 1435.70 | 306.13 | 8595.70 | 2185.60 | 293.29 |
| Other Income | 19.90 | 2.50 | 696.00 | 22.50 | 6.40 | 251.56 | 11.70 | 39.60 | -70.45 |
| PBIDT | 4991.30 | 1210.50 | 312.33 | 5461.40 | 1219.70 | 347.77 | 7962.40 | 1850.90 | 330.19 |
| Interest | 0.40 | 0.50 | -20.00 | 0.70 | 0.70 | 0.00 | 1.40 | 0.80 | 75.00 |
| PBDT | 4990.90 | 1210.00 | 312.47 | 5460.70 | 1219.00 | 347.97 | 7961.00 | 1850.10 | 330.30 |
| Depreciation | 2.00 | 1.70 | 17.65 | 3.90 | 3.80 | 2.63 | 7.60 | 8.10 | -6.17 |
| PBT | 4988.90 | 1208.30 | 312.89 | 5456.80 | 1215.20 | 349.05 | 7953.40 | 1842.00 | 331.78 |
| TAX | 958.90 | 297.70 | 222.10 | 1049.70 | 299.40 | 250.60 | 810.60 | 429.10 | 88.91 |
| Deferred Tax | -35.10 | 3.90 | -1000.00 | -35.10 | 3.90 | -1000.00 | 14.50 | -8.20 | -276.83 |
| PAT | 4030.00 | 910.60 | 342.57 | 4407.10 | 915.80 | 381.23 | 7142.80 | 1412.90 | 405.54 |
| Equity | 26051.00 | 25988.20 | 0.24 | 26051.00 | 25988.20 | 0.24 | 26000.20 | 24179.90 | 7.53 |
| PBIDTM(%) | 95.56 | 90.24 | 5.89 | 93.66 | 84.96 | 10.25 | 92.63 | 84.69 | 9.38 |
