The turnover soared 72.59% to Rs. 5140.73 millions for the September 2024 quarter as compared to Rs. 2978.66 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 129.68% to Rs. 481.99 millions from Rs. 209.85 millions in the previous quarter.OP of the company witnessed a marginal growth to 832.44 millions from 441.87 millions in the same quarter last year.
| | 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 |
