Revenue reduced marginally to stand at Rs. 48894.40 millions during the quarter ended September 2024. The figure stood at Rs. 50143.10 millions during the year-ago period.Net Profit witnessed a 145.85% growth almost the double from Rs. 4102.60 millions to Rs. 10086.10 millions of same quarter last year.Operating profit surged to 20136.40 millions from the corresponding previous quarter of 13360.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 48894.40 | 50143.10 | -2.49 | 106635.60 | 102065.50 | 4.48 | 200933.60 | 177277.80 | 13.34 |
| Other Income | 8081.50 | 2344.20 | 244.74 | 15731.20 | 6778.50 | 132.07 | 18523.90 | 40853.90 | -54.66 |
| PBIDT | 20136.40 | 13360.70 | 50.71 | 38121.30 | 28222.60 | 35.07 | 59570.10 | 68169.50 | -12.61 |
| Interest | 5254.90 | 5876.00 | -10.57 | 10742.70 | 11853.60 | -9.37 | 22574.50 | 22266.00 | 1.39 |
| PBDT | 14881.50 | 7484.70 | 98.83 | 27378.60 | 16369.00 | 67.26 | 36995.60 | 52784.40 | -29.91 |
| Depreciation | 2928.20 | 2866.50 | 2.15 | 5906.90 | 5765.30 | 2.46 | 11884.60 | 11674.70 | 1.80 |
| PBT | 11953.30 | 4618.20 | 158.83 | 21471.70 | 10603.70 | 102.49 | 25111.00 | 41109.70 | -38.92 |
| TAX | 1867.20 | 515.60 | 262.14 | 4015.20 | 2037.00 | 97.11 | 2812.40 | 8430.70 | -66.64 |
| Deferred Tax | 1867.20 | 1249.80 | 49.40 | 4015.20 | 2771.20 | 44.89 | 3743.50 | 8728.00 | -57.11 |
| PAT | 10086.10 | 4102.60 | 145.85 | 17456.50 | 8566.70 | 103.77 | 22298.60 | 32679.00 | -31.76 |
| Equity | 3195.60 | 3195.60 | 0.00 | 3195.60 | 3195.60 | 0.00 | 3195.60 | 3195.60 | 0.00 |
| PBIDTM(%) | 41.18 | 26.65 | 54.56 | 35.75 | 27.65 | 29.28 | 29.65 | 38.45 | -22.90 |
