The total revenue surged to Rs. 5244.17 millions, up 249.63% for the September 2024 quarter as against Rs. 1499.94 millions during the year-ago period.The Total revenue for the quarter ended September 2024 of Rs. 535.78 millions grew by 159.80% from Rs. 206.23 millions.Operating Profit saw a handsome growth to 750.28 millions from 315.80 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5244.17 | 1499.94 | 249.63 | 7606.90 | 2788.30 | 172.81 | 8673.61 | 3417.33 | 153.81 |
| Other Income | 34.87 | 9.56 | 264.75 | 63.31 | 17.84 | 254.88 | 78.27 | 51.83 | 51.01 |
| PBIDT | 750.28 | 315.80 | 137.58 | 1191.28 | 457.19 | 160.57 | 2067.26 | 811.67 | 154.69 |
| Interest | 40.86 | 24.32 | 68.01 | 71.13 | 31.51 | 125.74 | 38.56 | 11.80 | 226.78 |
| PBDT | 709.42 | 291.48 | 143.39 | 1120.15 | 425.68 | 163.14 | 2028.70 | 799.87 | 153.63 |
| Depreciation | 15.56 | 15.45 | 0.71 | 30.64 | 25.02 | 22.46 | 25.80 | 1.78 | 1349.44 |
| PBT | 693.86 | 276.03 | 151.37 | 1089.51 | 400.66 | 171.93 | 2002.90 | 798.09 | 150.96 |
| TAX | 158.08 | 69.80 | 126.48 | 269.08 | 102.60 | 162.26 | 513.55 | 204.03 | 151.70 |
| Deferred Tax | 10.58 | 30.18 | -64.94 | 20.35 | 39.82 | -48.90 | 75.53 | -0.44 | -17265.91 |
| PAT | 535.78 | 206.23 | 159.80 | 820.43 | 298.06 | 175.26 | 1489.35 | 594.06 | 150.71 |
| Equity | 208.49 | 208.25 | 0.12 | 208.49 | 208.25 | 0.12 | 208.30 | 208.15 | 0.07 |
| PBIDTM(%) | 14.31 | 21.05 | -32.05 | 15.66 | 16.40 | -4.49 | 23.83 | 23.75 | 0.35 |
