The turnover zoomed to Rs. 2341.45 millions, up 52.53% for the September 2024 quarter as against Rs. 1535.07 millions during the year-ago period.The Net Profit of the company vaulted to 172.11% to Rs. 138.53 millions from Rs. 50.91 millions in the previous quarter.OP of the company witnessed a marginal growth to 255.39 millions from 141.34 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2341.45 | 1535.07 | 52.53 | 4426.93 | 3347.79 | 32.23 | 7680.04 | 6686.30 | 14.86 |
| Other Income | 18.03 | 7.64 | 135.99 | 30.21 | 16.29 | 85.45 | 34.89 | 31.18 | 11.90 |
| PBIDT | 255.39 | 141.34 | 80.69 | 486.26 | 354.60 | 37.13 | 807.69 | 658.91 | 22.58 |
| Interest | 45.33 | 47.26 | -4.08 | 94.85 | 91.39 | 3.79 | 207.41 | 162.26 | 27.83 |
| PBDT | 210.06 | 94.08 | 123.28 | 391.41 | 263.21 | 48.71 | 600.28 | 496.65 | 20.87 |
| Depreciation | 26.62 | 21.75 | 22.39 | 51.77 | 41.37 | 25.14 | 92.62 | 79.12 | 17.06 |
| PBT | 183.44 | 72.33 | 153.62 | 339.64 | 221.84 | 53.10 | 507.66 | 417.53 | 21.59 |
| TAX | 44.91 | 21.42 | 109.66 | 85.12 | 57.09 | 49.10 | 129.94 | 107.40 | 20.99 |
| Deferred Tax | -1.92 | -0.03 | 6300.00 | -4.03 | -3.94 | 2.28 | -3.81 | 3.75 | -201.60 |
| PAT | 138.53 | 50.91 | 172.11 | 254.52 | 164.75 | 54.49 | 377.72 | 310.13 | 21.79 |
| Equity | 242.29 | 220.14 | 10.06 | 242.29 | 220.14 | 10.06 | 220.14 | 220.14 | 0.00 |
| PBIDTM(%) | 10.91 | 9.21 | 18.46 | 10.98 | 10.59 | 3.70 | 10.52 | 9.85 | 6.72 |
