The total revenue hovered 340.69% to Rs. 399.00 millions for the September 2024 quarter as against Rs. 90.54 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 233.86 millions for the quarter ended September 2024, as compared to corresponding quarter of last year.The Operating Profit of the company witnessed a decrease to 345.76 millions from 351.26 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 399.00 | 90.54 | 340.69 | 427.89 | 609.80 | -29.83 | 2209.40 | 1262.30 | 75.03 |
| Other Income | 295.67 | 315.74 | -6.36 | 581.51 | 629.06 | -7.56 | 1167.54 | 672.32 | 73.66 |
| PBIDT | 345.76 | 351.26 | -1.57 | 610.90 | 656.74 | -6.98 | 1135.76 | 634.69 | 78.95 |
| Interest | 26.43 | 22.57 | 17.10 | 41.13 | 42.38 | -2.95 | 72.26 | 75.76 | -4.62 |
| PBDT | 319.33 | 328.69 | -2.85 | 569.77 | 614.36 | -7.26 | 1063.50 | 558.93 | 90.27 |
| Depreciation | 9.93 | 16.64 | -40.32 | 21.38 | 33.13 | -35.47 | 66.03 | 75.69 | -12.76 |
| PBT | 309.40 | 312.05 | -0.85 | 548.39 | 581.23 | -5.65 | 997.47 | 483.24 | 106.41 |
| TAX | 75.54 | 88.80 | -14.93 | -26.66 | 190.24 | -114.01 | 75.19 | 150.50 | -50.04 |
| Deferred Tax | 15.90 | 33.61 | -52.69 | -119.46 | 90.36 | -232.20 | -97.22 | 14.75 | -759.12 |
| PAT | 233.86 | 223.25 | 4.75 | 575.05 | 390.99 | 47.08 | 922.28 | 332.74 | 177.18 |
| Equity | 71.30 | 71.30 | 0.00 | 71.30 | 71.30 | 0.00 | 71.30 | 71.30 | 0.00 |
| PBIDTM(%) | 86.66 | 387.96 | -77.66 | 142.77 | 107.70 | 32.57 | 51.41 | 50.28 | 2.24 |
