The revenue zoomed 18.40% to Rs. 1763.95 millions for the quarter ended September 2024 as compared to Rs. 1489.78 millions during the corresponding quarter last year.Net Profit for the quarter ended September 2024 zoomed to 188.60% from Rs. 640.44 millions to Rs. 1848.31 millions.Operating profit surged to 2801.57 millions from the corresponding previous quarter of 1115.27 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1763.95 | 1489.78 | 18.40 | 3107.25 | 2543.28 | 22.17 | 5431.70 | 24813.20 | -78.11 |
| Other Income | 2727.09 | 942.82 | 189.25 | 4225.99 | 3026.22 | 39.65 | 4964.20 | 5630.60 | -11.84 |
| PBIDT | 2801.57 | 1115.27 | 151.20 | 4239.57 | 3151.77 | 34.51 | 5240.20 | 9987.40 | -47.53 |
| Interest | 311.93 | 66.51 | 369.00 | 344.53 | 166.41 | 107.04 | 500.70 | 438.40 | 14.21 |
| PBDT | 2489.64 | 1048.76 | 137.39 | 5260.14 | 2985.36 | 76.20 | 4739.50 | 20496.80 | -76.88 |
| Depreciation | 132.14 | 188.93 | -30.06 | 262.44 | 375.43 | -30.10 | 600.00 | 865.40 | -30.67 |
| PBT | 2357.50 | 859.83 | 174.18 | 4997.70 | 2609.93 | 91.49 | 4139.50 | 19631.40 | -78.91 |
| TAX | 509.19 | 219.39 | 132.09 | 1179.39 | 672.59 | 75.35 | 1019.50 | 2219.60 | -54.07 |
| Deferred Tax | 395.43 | 138.92 | 184.65 | 637.63 | 555.52 | 14.78 | 531.90 | -1930.80 | -127.55 |
| PAT | 1848.31 | 640.44 | 188.60 | 3818.31 | 1937.34 | 97.09 | 3120.00 | 17411.80 | -82.08 |
| Equity | 437.86 | 437.86 | 0.00 | 437.90 | 437.90 | 0.00 | 437.90 | 437.90 | 0.00 |
| PBIDTM(%) | 158.82 | 74.86 | 112.16 | 136.44 | 123.93 | 10.10 | 96.47 | 40.25 | 139.69 |
