The turnover for the September 2024 quarter moved up 55.13% to Rs. 9959.70 millions as compared to Rs. 6420.10 millions during the year-ago period.The Net Profit of the company vaulted to 404.51% to Rs. 750.20 millions from Rs. 148.70 millions in the previous quarter.Operating profit for the quarter ended September 2024 rose to 1133.00 millions as compared to 756.90 millions of corresponding quarter ended September 2023.
| | 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 |
