A decent increase of about 55.13% in the turnover to Rs. 9959.70 millions was observed for the quarter ended September 2024. The turnover stood at Rs. 6420.10 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 404.51% to Rs. 750.20 millions from Rs. 148.70 millions in previous same quarter.Operating Profit saw a handsome growth to 1133.00 millions from 756.90 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 9959.70 | 6420.10 | 55.13 | 18814.40 | 10258.80 | 83.40 | 27061.60 | 14579.10 | 85.62 |
| Other Income | 714.60 | 678.20 | 5.37 | 1233.10 | 1161.20 | 6.19 | 2709.10 | 2142.60 | 26.44 |
| PBIDT | 1133.00 | 756.90 | 49.69 | 2175.80 | 1065.90 | 104.13 | 3253.10 | -1991.80 | -263.32 |
| Interest | 251.80 | 552.50 | -54.43 | 439.70 | 1073.70 | -59.05 | 1923.90 | 1411.00 | 36.35 |
| PBDT | 881.20 | 204.40 | 331.12 | 1736.10 | -7.80 | -22357.69 | 1329.20 | -3402.80 | -139.06 |
| Depreciation | 24.40 | 24.80 | -1.61 | 49.60 | 40.60 | 22.17 | 94.60 | 66.90 | 41.41 |
| PBT | 856.80 | 179.60 | 377.06 | 1686.50 | -48.40 | -3584.50 | 1234.60 | -3469.70 | -135.58 |
| TAX | 106.60 | 30.90 | 244.98 | 200.40 | 30.90 | 548.54 | 362.10 | 80.50 | 349.81 |
| Deferred Tax | 95.40 | 0.00 | 0.00 | 189.20 | 0.00 | 0.00 | 328.30 | 0.00 | 0.00 |
| PAT | 750.20 | 148.70 | 404.51 | 1486.10 | -79.30 | -1974.02 | 872.50 | -3550.20 | -124.58 |
| Equity | 233.40 | 189.70 | 23.04 | 233.40 | 189.70 | 23.04 | 233.20 | 189.70 | 22.93 |
| PBIDTM(%) | 11.38 | 11.79 | -3.51 | 11.56 | 10.39 | 11.30 | 12.02 | -13.66 | -187.99 |
