The turnover zoomed to Rs. 5140.73 millions, up 72.59% for the September 2024 quarter as against Rs. 2978.66 millions during the year-ago period.The company almost doubled its revenue to Rs. 481.99 millions from Rs. 209.85 millions in the quarter ended September 2024.Operating profit surged to 832.44 millions from the corresponding previous quarter of 441.87 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5140.73 | 2978.66 | 72.59 | 8182.55 | 5038.88 | 62.39 | 11139.72 | 11344.07 | -1.80 |
| Other Income | 27.91 | 34.00 | -17.91 | 59.17 | 49.05 | 20.63 | 122.23 | 114.41 | 6.84 |
| PBIDT | 832.44 | 441.87 | 88.39 | 1268.93 | 827.94 | 53.26 | 1680.11 | 1486.26 | 13.04 |
| Interest | 111.78 | 93.47 | 19.59 | 198.75 | 164.73 | 20.65 | 422.26 | 311.78 | 35.44 |
| PBDT | 720.66 | 348.40 | 106.85 | 1070.18 | 663.21 | 61.36 | 1257.85 | 1174.48 | 7.10 |
| Depreciation | 70.99 | 67.71 | 4.84 | 139.61 | 134.13 | 4.09 | 270.78 | 263.39 | 2.81 |
| PBT | 649.67 | 280.69 | 131.45 | 930.57 | 529.08 | 75.88 | 987.07 | 911.09 | 8.34 |
| TAX | 167.68 | 70.84 | 136.70 | 241.15 | 132.26 | 82.33 | 250.63 | 204.07 | 22.82 |
| Deferred Tax | -8.10 | 11.57 | -170.01 | -13.57 | -4.05 | 235.06 | -5.70 | 31.12 | -118.32 |
| PAT | 481.99 | 209.85 | 129.68 | 689.42 | 396.82 | 73.74 | 736.44 | 707.02 | 4.16 |
| Equity | 328.32 | 328.32 | 0.00 | 328.32 | 328.32 | 0.00 | 328.32 | 328.32 | 0.00 |
| PBIDTM(%) | 16.19 | 14.83 | 9.16 | 15.51 | 16.43 | -5.62 | 15.08 | 13.10 | 15.12 |
