The turnover for the September 2024 quarter moved up 51.33% to Rs. 2478.15 millions as compared to Rs. 1637.62 millions during the year-ago period.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 saw a handsome growth to 2309.89 millions from 1213.96 millions in the quarter ended September 2024.
| | 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 |
