The Total revenue for the quarter ended September 2024 of Rs. 44449.80 millions remain, more or less, the same.The Total revenue for the quarter ended September 2024 of Rs. 1605.50 millions grew by 132.55% from Rs. 690.40 millions.Operating profit surged to 4362.30 millions from the corresponding previous quarter of 3069.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 44449.80 | 42832.20 | 3.78 | 91582.60 | 81214.70 | 12.77 | 183144.10 | 133513.20 | 37.17 |
| Other Income | 350.50 | 284.60 | 23.16 | 691.30 | 561.60 | 23.09 | 1241.00 | 1522.50 | -18.49 |
| PBIDT | 4362.30 | 3069.80 | 42.10 | 9099.50 | 7152.70 | 27.22 | 17722.20 | 14947.70 | 18.56 |
| Interest | 1645.40 | 1537.60 | 7.01 | 3177.10 | 2860.60 | 11.06 | 5951.10 | 5100.00 | 16.69 |
| PBDT | 2716.90 | 1532.20 | 77.32 | 5922.40 | 4292.10 | 37.98 | 11205.60 | 9847.70 | 13.79 |
| Depreciation | 538.60 | 525.10 | 2.57 | 1069.90 | 1046.00 | 2.28 | 2092.10 | 1998.10 | 4.70 |
| PBT | 2178.30 | 1007.10 | 116.29 | 4852.50 | 3246.10 | 49.49 | 9113.50 | 7849.60 | 16.10 |
| TAX | 572.80 | 316.70 | 80.87 | 1239.60 | 933.10 | 32.85 | 2798.70 | 2157.50 | 29.72 |
| Deferred Tax | 56.30 | 190.80 | -70.49 | 6.30 | 150.70 | -95.82 | -100.50 | 80.10 | -225.47 |
| PAT | 1605.50 | 690.40 | 132.55 | 3612.90 | 2313.00 | 56.20 | 6314.80 | 5692.10 | 10.94 |
| Equity | 1255.70 | 1255.70 | 0.00 | 1255.70 | 1255.70 | 0.00 | 1255.70 | 1255.70 | 0.00 |
| PBIDTM(%) | 9.81 | 7.17 | 36.93 | 9.94 | 8.81 | 12.82 | 9.68 | 11.20 | -13.57 |
