A decent increase of about 54.94% in the turnover to Rs. 5930.10 millions was observed for the quarter ended September 2024. The turnover stood at Rs. 3827.40 millions during the similar quarter previous year.The Profit for the quarter ended September 2024 of Rs. 1291.80 millions grew by 68.95% from Rs. 764.60 millions.Operating Profit saw a handsome growth to 2041.50 millions from 1300.90 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5930.10 | 3827.40 | 54.94 | 14111.40 | 11483.40 | 22.89 | 24628.84 | 34978.80 | -29.59 |
| Other Income | 622.30 | 770.00 | -19.18 | 1219.50 | 1380.90 | -11.69 | 2689.82 | 3924.01 | -31.45 |
| PBIDT | 2041.50 | 1300.90 | 56.93 | 4758.20 | 4379.31 | 8.65 | 8960.16 | 17295.62 | -48.19 |
| Interest | 7.00 | 5.60 | 25.00 | 13.90 | 11.20 | 24.11 | 29.24 | 23.85 | 22.60 |
| PBDT | 2034.50 | 1295.30 | 57.07 | 4744.30 | 4368.11 | 8.61 | 8930.92 | 17271.77 | -48.29 |
| Depreciation | 209.20 | 183.90 | 13.76 | 423.10 | 378.60 | 11.75 | 787.32 | 813.01 | -3.16 |
| PBT | 1825.30 | 1111.40 | 64.23 | 4321.20 | 3989.51 | 8.31 | 8143.60 | 16458.76 | -50.52 |
| TAX | 533.50 | 346.80 | 53.84 | 1183.70 | 1069.60 | 10.67 | 2007.71 | 4446.89 | -54.85 |
| Deferred Tax | -5.70 | 30.60 | -118.63 | -31.70 | -12.00 | 164.17 | -99.75 | -44.42 | 124.56 |
| PAT | 1291.80 | 764.60 | 68.95 | 3137.50 | 2919.91 | 7.45 | 6135.89 | 12011.87 | -48.92 |
| Equity | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 |
| PBIDTM(%) | 34.43 | 33.99 | 1.29 | 33.72 | 38.14 | -11.58 | 36.38 | 49.45 | -26.42 |
