The September 2024 quarter revenue stood at Rs. 4703.10 millions, up 6.34% as compared to Rs. 4422.90 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 131.48% to Rs. 1518.30 millions from Rs. 655.90 millions in previous same quarter.Operating profit surged to 2339.10 millions from the corresponding previous quarter of 939.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4703.10 | 4422.90 | 6.34 | 8408.20 | 8418.30 | -0.12 | 17230.00 | 29075.60 | -40.74 |
| Other Income | 1801.70 | 610.20 | 195.26 | 7412.00 | 1057.50 | 600.90 | 3569.40 | 1806.50 | 97.59 |
| PBIDT | 2339.10 | 939.60 | 148.95 | 8175.80 | 1779.90 | 359.34 | 4657.90 | 6816.40 | -31.67 |
| Interest | 58.00 | 1.20 | 4733.33 | 70.60 | 2.90 | 2334.48 | 15.50 | 21.60 | -28.24 |
| PBDT | 2281.10 | 938.40 | 143.08 | 8105.20 | 1777.00 | 356.12 | 4642.40 | 5775.60 | -19.62 |
| Depreciation | 37.20 | 38.70 | -3.88 | 73.70 | 76.40 | -3.53 | 151.70 | 145.10 | 4.55 |
| PBT | 2243.90 | 899.70 | 149.41 | 8031.50 | 1700.60 | 372.27 | 4490.70 | 5630.50 | -20.24 |
| TAX | 725.60 | 243.80 | 197.62 | 1918.90 | 439.70 | 336.41 | 980.40 | 1365.40 | -28.20 |
| Deferred Tax | 461.60 | 64.60 | 614.55 | 1222.20 | 109.00 | 1021.28 | 256.10 | -11.00 | -2428.18 |
| PAT | 1518.30 | 655.90 | 131.48 | 6112.60 | 1260.90 | 384.78 | 3510.30 | 4265.10 | -17.70 |
| Equity | 291.10 | 291.10 | 0.00 | 291.10 | 291.10 | 0.00 | 291.10 | 291.10 | 0.00 |
| PBIDTM(%) | 49.74 | 21.24 | 134.11 | 97.24 | 21.14 | 359.89 | 27.03 | 23.44 | 15.31 |
