The turnover soared 74.21% to Rs. 2121.46 millions for the September 2024 quarter as compared to Rs. 1217.75 millions during the corresponding quarter last year.A good growth in profit of 48.74% reported to Rs. 279.48 millions over Rs. 187.90 millions of corresponding previous quarter.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 |
