The total revenue stands at Rs. 17865.60 millions for the September 2024 quarter. The mentioned figure indicates an increase of about 252.91% as against Rs. 5062.40 millions during the year-ago period.The Profit for the quarter ended September 2024 of Rs. 167.40 millions grew by 87.04% from Rs. 89.50 millions.Operating profit for the quarter ended September 2024 rose to 353.20 millions as compared to 123.10 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 17865.60 | 5062.40 | 252.91 | 29235.20 | 6571.00 | 344.91 | 26829.00 | 15.60 | 171880.77 |
| Other Income | 209.10 | 10.70 | 1854.21 | 415.60 | 10.80 | 3748.15 | 316.30 | 10.20 | 3000.98 |
| PBIDT | 353.20 | 123.10 | 186.92 | 804.60 | 141.40 | 469.02 | 935.50 | 2.70 | 34548.15 |
| Interest | 127.20 | 3.00 | 4140.00 | 204.30 | 4.10 | 4882.93 | 116.30 | 0.00 | 0.00 |
| PBDT | 226.00 | 120.10 | 88.18 | 600.30 | 137.30 | 337.22 | 819.20 | 2.70 | 30240.74 |
| Depreciation | 2.90 | 0.60 | 383.33 | 5.10 | 0.60 | 750.00 | 5.10 | 0.00 | 0.00 |
| PBT | 223.10 | 119.50 | 86.69 | 595.20 | 136.70 | 335.41 | 814.10 | 2.70 | 30051.85 |
| TAX | 55.70 | 30.00 | 85.67 | 155.30 | 34.40 | 351.45 | 203.70 | 0.70 | 29000.00 |
| Deferred Tax | -4.40 | 1.30 | -438.46 | -4.20 | 1.30 | -423.08 | 1.30 | -0.60 | -316.67 |
| PAT | 167.40 | 89.50 | 87.04 | 439.90 | 102.30 | 330.01 | 610.40 | 2.00 | 30420.00 |
| Equity | 112.10 | 40.00 | 180.25 | 112.10 | 40.00 | 180.25 | 111.50 | 10.00 | 1015.00 |
| PBIDTM(%) | 1.98 | 2.43 | -18.70 | 2.75 | 2.15 | 27.90 | 3.49 | 17.31 | -79.85 |
