Revenue showed a marginal decline at Rs. 3306.14 millions. For the quarter ended September 2024, as compared to corresponding quarter of last year.The Total revenue for the quarter ended September 2024 of Rs. 1440.42 millions grew by 365.96% from Rs. 309.13 millions.Operating profit surged to 1731.66 millions from the corresponding previous quarter of 506.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3306.14 | 3424.28 | -3.45 | 8484.71 | 7683.60 | 10.43 | 14675.80 | 16003.11 | -8.29 |
| Other Income | 998.87 | 125.60 | 695.28 | 1275.58 | 252.26 | 405.66 | 799.91 | 584.37 | 36.88 |
| PBIDT | 1731.66 | 506.28 | 242.04 | 3582.75 | 1588.66 | 125.52 | 3325.11 | 4377.14 | -24.03 |
| Interest | 4.43 | 22.22 | -80.06 | 13.61 | 49.63 | -72.58 | 63.95 | 126.51 | -49.45 |
| PBDT | 1727.23 | 484.06 | 256.82 | 3569.14 | 1539.03 | 131.91 | 3261.16 | 4250.63 | -23.28 |
| Depreciation | 84.65 | 79.75 | 6.14 | 166.81 | 159.24 | 4.75 | 318.32 | 318.61 | -0.09 |
| PBT | 1642.58 | 404.31 | 306.27 | 3402.33 | 1379.79 | 146.58 | 2942.84 | 3932.02 | -25.16 |
| TAX | 202.16 | 95.18 | 112.40 | 647.90 | 352.45 | 83.83 | 760.35 | 723.85 | 5.04 |
| Deferred Tax | -7.11 | 33.15 | -121.45 | -4.71 | 38.32 | -112.29 | 9.55 | -192.00 | -104.97 |
| PAT | 1440.42 | 309.13 | 365.96 | 2754.43 | 1027.34 | 168.11 | 2182.49 | 3208.17 | -31.97 |
| Equity | 290.33 | 290.33 | 0.00 | 290.33 | 290.33 | 0.00 | 290.33 | 290.33 | 0.00 |
| PBIDTM(%) | 52.38 | 14.79 | 254.26 | 42.23 | 20.68 | 104.23 | 22.66 | 27.35 | -17.16 |
