The Turnover for the quarter ended September 2024 of Rs. 2478.15 millions increase by 51.33% from Rs. 1637.62 millions.Handsome Net Profit growth of 94.65% reported above the corresponding previous quarter figure of Rs. 1711.52 millions to Rs. 879.30 millions.Operating profit for the quarter ended September 2024 rose to 2309.89 millions as compared to 1213.96 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2478.15 | 1637.62 | 51.33 | 4457.05 | 2863.01 | 55.68 | 6409.57 | 4506.00 | 42.25 |
| Other Income | 761.68 | 181.68 | 319.24 | 990.03 | 660.40 | 49.91 | 1019.33 | 934.68 | 9.06 |
| PBIDT | 2309.89 | 1213.96 | 90.28 | 3755.32 | 2383.73 | 57.54 | 4940.31 | 3603.59 | 37.09 |
| Interest | 0.05 | 0.06 | -16.67 | 0.11 | 0.08 | 37.50 | 0.17 | 0.06 | 183.33 |
| PBDT | 2309.84 | 1213.90 | 90.28 | 3755.21 | 2383.65 | 57.54 | 4940.14 | 3603.53 | 37.09 |
| Depreciation | 99.67 | 49.96 | 99.50 | 180.83 | 94.92 | 90.51 | 212.19 | 158.63 | 33.76 |
| PBT | 2210.17 | 1163.94 | 89.89 | 3574.38 | 2288.73 | 56.17 | 4727.95 | 3444.90 | 37.24 |
| TAX | 498.65 | 284.64 | 75.19 | 810.36 | 487.07 | 66.37 | 1094.75 | 724.07 | 51.19 |
| Deferred Tax | 0.35 | -0.55 | -163.64 | 46.06 | 71.30 | -35.40 | 139.09 | -14.14 | -1083.66 |
| PAT | 1711.52 | 879.30 | 94.65 | 2764.02 | 1801.66 | 53.42 | 3633.20 | 2720.83 | 33.53 |
| Equity | 2090.00 | 1045.00 | 100.00 | 2090.00 | 1045.00 | 100.00 | 1045.00 | 1045.00 | 0.00 |
| PBIDTM(%) | 93.21 | 74.13 | 25.74 | 84.26 | 83.26 | 1.20 | 77.08 | 79.97 | -3.62 |
