The turnover zoomed to Rs. 5930.10 millions, up 54.94% for the September 2024 quarter as against Rs. 3827.40 millions during the year-ago period.Net profit for the quarter ended September 2024 increased significantly by 68.95% to Rs. 1291.80 millions from Rs. 764.60 millions.The company reported a good operating profit of 2041.50 millions compared to 1300.90 millions of corresponding previous quarter.
| | 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 |
