The revenue zoomed 24.40% to Rs. 11046.30 millions for the quarter ended September 2024 as compared to Rs. 8879.94 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2024 of Rs. 869.21 millions grew by 217.98% from Rs. 273.35 millions.The company reported a good operating profit of 2070.90 millions compared to 1297.39 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202409 | 202309 | % Var |
| Sales | 11046.30 | 8879.94 | 24.40 | 11046.30 | 8879.94 | 24.40 | 11046.30 | 8879.94 | 24.40 |
| Other Income | 549.33 | 301.29 | 82.33 | 549.33 | 301.29 | 82.33 | 549.33 | 301.29 | 82.33 |
| PBIDT | 2070.90 | 1297.39 | 59.62 | 2070.90 | 1297.39 | 59.62 | 2070.90 | 1297.39 | 59.62 |
| Interest | 313.97 | 458.72 | -31.56 | 313.97 | 458.72 | -31.56 | 313.97 | 458.72 | -31.56 |
| PBDT | 1756.93 | 838.67 | 109.49 | 1756.93 | 838.67 | 109.49 | 1756.93 | 838.67 | 109.49 |
| Depreciation | 563.35 | 479.76 | 17.42 | 563.35 | 479.76 | 17.42 | 563.35 | 479.76 | 17.42 |
| PBT | 1193.58 | 358.91 | 232.56 | 1193.58 | 358.91 | 232.56 | 1193.58 | 358.91 | 232.56 |
| TAX | 324.37 | 85.56 | 279.11 | 324.37 | 85.56 | 279.11 | 324.37 | 85.56 | 279.11 |
| Deferred Tax | 27.62 | -1.15 | -2501.74 | 27.62 | -1.15 | -2501.74 | 27.62 | -1.15 | -2501.74 |
| PAT | 869.21 | 273.35 | 217.98 | 869.21 | 273.35 | 217.98 | 869.21 | 273.35 | 217.98 |
| Equity | 1890.98 | 1808.52 | 4.56 | 1890.98 | 1808.52 | 4.56 | 1890.98 | 1808.52 | 4.56 |
| PBIDTM(%) | 18.75 | 14.61 | 28.32 | 18.75 | 14.61 | 28.32 | 18.75 | 14.61 | 28.32 |
