An increase of about 183.43% to Rs. 1966.41 millions in the total revenue was observed for the quarter ended September 2024. The total revenue was pegged at Rs. 693.79 millions during the similar quarter previous year.Net Profit for the quarter ended September 2024 zoomed to 165.40% from Rs. 82.14 millions to Rs. 218.00 millions.Operating Profit saw a handsome growth to 401.99 millions from 168.96 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1966.41 | 693.79 | 183.43 | 3223.07 | 1811.30 | 77.94 | 4686.94 | 4338.27 | 8.04 |
| Other Income | 7.45 | 12.26 | -39.23 | 87.68 | 24.84 | 252.98 | 125.77 | 45.58 | 175.93 |
| PBIDT | 401.99 | 168.96 | 137.92 | 705.23 | 376.02 | 87.55 | 974.40 | 737.51 | 32.12 |
| Interest | 83.06 | 28.91 | 187.31 | 131.27 | 47.92 | 173.94 | 126.28 | 54.06 | 133.59 |
| PBDT | 318.93 | 140.05 | 127.73 | 573.96 | 328.10 | 74.93 | 848.12 | 683.45 | 24.09 |
| Depreciation | 24.57 | 21.02 | 16.89 | 48.19 | 41.08 | 17.31 | 84.09 | 51.65 | 62.81 |
| PBT | 294.36 | 119.03 | 147.30 | 525.77 | 287.02 | 83.18 | 764.03 | 631.80 | 20.93 |
| TAX | 76.36 | 36.89 | 106.99 | 122.79 | 54.52 | 125.22 | 177.56 | 193.63 | -8.30 |
| Deferred Tax | 24.18 | 7.67 | 215.25 | 38.28 | -10.36 | -469.50 | 6.30 | 52.33 | -87.96 |
| PAT | 218.00 | 82.14 | 165.40 | 402.98 | 232.50 | 73.32 | 586.47 | 438.17 | 33.85 |
| Equity | 333.45 | 333.45 | 0.00 | 333.45 | 333.45 | 0.00 | 333.45 | 333.45 | 0.00 |
| PBIDTM(%) | 20.44 | 24.35 | -16.06 | 21.88 | 20.76 | 5.40 | 20.79 | 17.00 | 22.29 |
