A decent increase of about 53.72% in the turnover to Rs. 2109.96 millions was observed for the quarter ended September 2024. The turnover stood at Rs. 1372.56 millions during the similar quarter previous year.The Profit for the quarter ended September 2024 of Rs. 546.72 millions grew by 64.24% from Rs. 332.87 millions.Operating profit for the quarter ended September 2024 rose to 907.25 millions as compared to 541.02 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2109.96 | 1372.56 | 53.72 | 3828.69 | 2435.73 | 57.19 | 5892.33 | 4195.19 | 40.45 |
| Other Income | 2.27 | 17.13 | -86.75 | 4.72 | 79.60 | -94.07 | 103.12 | 82.73 | 24.65 |
| PBIDT | 907.25 | 541.02 | 67.69 | 1604.97 | 913.91 | 75.62 | 2223.30 | 1465.15 | 51.75 |
| Interest | 101.41 | 28.34 | 257.83 | 178.67 | 49.06 | 264.19 | 158.34 | 80.32 | 97.14 |
| PBDT | 805.84 | 512.68 | 57.18 | 1426.30 | 864.85 | 64.92 | 2064.96 | 1384.83 | 49.11 |
| Depreciation | 72.10 | 68.91 | 4.63 | 143.50 | 138.07 | 3.93 | 277.40 | 276.99 | 0.15 |
| PBT | 733.74 | 443.77 | 65.34 | 1282.80 | 726.78 | 76.50 | 1787.56 | 1107.84 | 61.36 |
| TAX | 187.02 | 110.90 | 68.64 | 327.14 | 183.20 | 78.57 | 448.21 | 212.26 | 111.16 |
| Deferred Tax | -4.97 | -1.69 | 194.08 | -8.01 | -4.51 | 77.61 | -5.63 | -13.01 | -56.73 |
| PAT | 546.72 | 332.87 | 64.24 | 955.66 | 543.58 | 75.81 | 1339.35 | 895.58 | 49.55 |
| Equity | 239.14 | 239.10 | 0.02 | 239.14 | 239.10 | 0.02 | 239.14 | 239.09 | 0.02 |
| PBIDTM(%) | 43.00 | 39.42 | 9.09 | 41.92 | 37.52 | 11.72 | 37.73 | 34.92 | 8.04 |
