A decent increase of about 66.55% in the turnover to Rs. 17773.80 millions was observed for the quarter ended September 2024. The turnover stood at Rs. 10671.60 millions during the similar quarter previous year.Profit for the quarter ended September 2024 rises by 92.07% to Rs. 5914.90 millions from Rs. 3079.60 millions.Operating profit for the quarter ended September 2024 rose to 9931.30 millions as compared to 4914.60 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 17773.80 | 10671.60 | 66.55 | 32949.40 | 19512.50 | 68.86 | 45404.10 | 26662.60 | 70.29 |
| Other Income | 158.30 | 25.20 | 528.17 | 288.40 | 365.50 | -21.09 | 562.90 | 264.50 | 112.82 |
| PBIDT | 9931.30 | 4914.60 | 102.08 | 18141.70 | 9216.30 | 96.84 | 23058.10 | 9926.90 | 132.28 |
| Interest | 2047.00 | 997.40 | 105.23 | 3877.90 | 1704.40 | 127.52 | 4415.20 | 2173.30 | 103.16 |
| PBDT | 7884.30 | 3917.20 | 101.27 | 14263.80 | 7511.90 | 89.88 | 18642.90 | 7753.60 | 140.44 |
| Depreciation | 205.60 | 146.70 | 40.15 | 399.70 | 292.40 | 36.70 | 720.30 | 500.60 | 43.89 |
| PBT | 7678.70 | 3770.50 | 103.65 | 13864.10 | 7219.50 | 92.04 | 17922.60 | 7253.00 | 147.11 |
| TAX | 1763.80 | 690.90 | 155.29 | 2763.20 | 1269.50 | 117.66 | 3018.80 | 1563.90 | 93.03 |
| Deferred Tax | 768.00 | 250.00 | 207.20 | 1084.80 | 392.70 | 176.24 | 719.70 | 3.50 | 20462.86 |
| PAT | 5914.90 | 3079.60 | 92.07 | 11100.90 | 5950.00 | 86.57 | 14903.80 | 5689.10 | 161.97 |
| Equity | 598.60 | 148.20 | 303.91 | 598.60 | 148.20 | 303.91 | 149.00 | 147.90 | 0.74 |
| PBIDTM(%) | 55.88 | 46.05 | 21.33 | 55.06 | 47.23 | 16.57 | 50.78 | 37.23 | 36.40 |
