An increase of about 310.37% to Rs. 944.96 millions in the total revenue was observed for the quarter ended September 2024. The total revenue was pegged at Rs. 230.27 millions during the similar quarter previous year.Net profit of the cmpany stood at Rs. 526.69 millions for the quarter ended September 2024 a decline of -36.79% from Rs. 833.24 millions in the same quarter last year.Operating profit for the quarter ended September 2024 decreased to 693.13 millions as compared to 1054.17 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 944.96 | 230.27 | 310.37 | 2217.45 | 435.11 | 409.63 | 3495.45 | 1564.30 | 123.45 |
| Other Income | 351.19 | 873.18 | -59.78 | 513.15 | 1237.97 | -58.55 | 1520.06 | 1585.10 | -4.10 |
| PBIDT | 693.13 | 1054.17 | -34.25 | 1316.10 | 1582.12 | -16.81 | 2153.10 | 1593.39 | 35.13 |
| Interest | 8.17 | 7.50 | 8.93 | 15.94 | 14.73 | 8.21 | 65.73 | 50.94 | 29.03 |
| PBDT | 684.96 | 1046.67 | -34.56 | 1300.16 | 1567.39 | -17.05 | 2087.37 | 1542.45 | 35.33 |
| Depreciation | 7.71 | 5.62 | 37.19 | 15.03 | 11.22 | 33.96 | 18.04 | 22.21 | -18.78 |
| PBT | 677.25 | 1041.05 | -34.95 | 1285.13 | 1556.17 | -17.42 | 2069.33 | 1520.24 | 36.12 |
| TAX | 150.56 | 207.81 | -27.55 | 250.76 | 316.51 | -20.77 | 401.30 | 313.22 | 28.12 |
| Deferred Tax | 41.37 | 30.15 | 37.21 | 71.45 | 49.56 | 44.17 | 56.40 | 4.77 | 1082.39 |
| PAT | 526.69 | 833.24 | -36.79 | 1034.37 | 1239.66 | -16.56 | 1668.03 | 1207.02 | 38.19 |
| Equity | 350.33 | 350.33 | 0.00 | 350.33 | 350.33 | 0.00 | 350.33 | 350.33 | 0.00 |
| PBIDTM(%) | 73.35 | 457.80 | -83.98 | 59.35 | 363.61 | -83.68 | 61.60 | 101.86 | -39.53 |
