A decent increase of about 74.21% in the turnover to Rs. 2121.46 millions was observed for the quarter ended September 2024. The turnover stood at Rs. 1217.75 millions during the similar quarter previous year.An average growth of 48.74% was recorded for the quarter ended September 2024 to Rs. 279.48 millions from Rs. 187.90 millions.Operating Profit saw a handsome growth to 375.91 millions from 253.23 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2121.46 | 1217.75 | 74.21 | 3475.70 | 2348.92 | 47.97 | 6242.36 | 3126.10 | 99.69 |
| Other Income | 57.58 | 13.68 | 320.91 | 75.95 | 33.15 | 129.11 | 74.40 | 57.96 | 28.36 |
| PBIDT | 375.91 | 253.23 | 48.45 | 645.84 | 418.29 | 54.40 | 1084.36 | 580.44 | 86.82 |
| Interest | 16.67 | 12.22 | 36.42 | 30.09 | 21.76 | 38.28 | 41.69 | 39.42 | 5.76 |
| PBDT | 359.24 | 241.01 | 49.06 | 615.75 | 396.53 | 55.28 | 1042.67 | 516.02 | 102.06 |
| Depreciation | 21.12 | 7.82 | 170.08 | 41.07 | 14.54 | 182.46 | 40.46 | 23.83 | 69.79 |
| PBT | 338.12 | 233.19 | 45.00 | 574.68 | 381.99 | 50.44 | 1002.21 | 492.19 | 103.62 |
| TAX | 58.64 | 45.29 | 29.48 | 83.01 | 65.69 | 26.37 | 203.83 | 123.96 | 64.43 |
| Deferred Tax | -28.49 | -15.96 | 78.51 | -42.02 | -35.62 | 17.97 | -55.28 | 24.61 | -324.62 |
| PAT | 279.48 | 187.90 | 48.74 | 491.67 | 316.30 | 55.44 | 798.38 | 368.23 | 116.82 |
| Equity | 1144.63 | 1078.88 | 6.09 | 1144.63 | 1078.88 | 6.09 | 1144.63 | 988.70 | 15.77 |
| PBIDTM(%) | 17.72 | 20.79 | -14.79 | 18.58 | 17.81 | 4.35 | 17.37 | 18.57 | -6.44 |
