The revenue slipped marginally during the September 2024 quarter. A decline of about Rs. 699.49 millions was observed as compared to Rs. 719.96 millions during the corresponding quarter last year.Good Net Profit growth of 46.82% reported above the corresponding previous quarter figure of Rs. 259.43 millions to Rs. 380.90 millioins.Operating Profit saw a handsome growth to 629.04 millions from 355.15 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 699.49 | 719.96 | -2.84 | 1381.60 | 1439.83 | -4.04 | 3201.88 | 3392.17 | -5.61 |
| Other Income | 472.40 | 209.99 | 124.96 | 975.52 | 498.36 | 95.75 | 1655.24 | 424.66 | 289.78 |
| PBIDT | 629.04 | 355.15 | 77.12 | 1288.06 | 806.33 | 59.74 | 2475.10 | 1380.24 | 79.32 |
| Interest | 0.44 | 0.38 | 15.79 | 0.82 | 0.80 | 2.50 | 2.57 | 1.50 | 71.33 |
| PBDT | 630.68 | 354.62 | 77.85 | 1289.17 | 806.77 | 59.79 | 2473.79 | 1398.32 | 76.91 |
| Depreciation | 17.46 | 16.03 | 8.92 | 34.23 | 31.45 | 8.84 | 65.02 | 57.16 | 13.75 |
| PBT | 613.22 | 338.59 | 81.11 | 1254.94 | 775.32 | 61.86 | 2408.77 | 1341.16 | 79.60 |
| TAX | 232.32 | 79.16 | 193.48 | 369.10 | 184.60 | 99.95 | 521.86 | 320.97 | 62.59 |
| Deferred Tax | 187.32 | 33.16 | 464.90 | 270.10 | 87.60 | 208.33 | 283.36 | 40.97 | 591.63 |
| PAT | 380.90 | 259.43 | 46.82 | 885.84 | 590.72 | 49.96 | 1886.91 | 1020.19 | 84.96 |
| Equity | 75.69 | 75.69 | 0.00 | 75.69 | 75.69 | 0.00 | 75.69 | 75.69 | 0.00 |
| PBIDTM(%) | 89.93 | 49.33 | 82.30 | 93.23 | 56.00 | 66.48 | 77.30 | 40.69 | 89.98 |
