An increase of about 95.95% to Rs. 571.40 millions in the topline was observed for the quarter ended September 2024. The topline stood at Rs. 291.60 millions during the similar quarter previous year.The Net Profit of the company vaulted to 156.64% to Rs. 195.30 millions from Rs. 76.10 millions in the previous quarter.Operating Profit saw a handsome growth to 273.80 millions from 118.30 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 571.40 | 291.60 | 95.95 | 1216.20 | 597.50 | 103.55 | 1319.70 | 1055.10 | 25.08 |
| Other Income | 9.70 | 11.60 | -16.38 | 16.50 | 25.80 | -36.05 | 58.80 | 41.10 | 43.07 |
| PBIDT | 273.80 | 118.30 | 131.45 | 570.80 | 253.40 | 125.26 | 574.30 | 319.20 | 79.92 |
| Interest | 0.30 | 0.70 | -57.14 | 0.40 | 1.40 | -71.43 | 3.40 | 10.40 | -67.31 |
| PBDT | 273.50 | 117.60 | 132.57 | 570.40 | 252.00 | 126.35 | 570.90 | 308.80 | 84.88 |
| Depreciation | 10.50 | 12.00 | -12.50 | 21.40 | 21.50 | -0.47 | 47.40 | 42.80 | 10.75 |
| PBT | 263.00 | 105.60 | 149.05 | 549.00 | 230.50 | 138.18 | 523.50 | 266.00 | 96.80 |
| TAX | 67.70 | 29.50 | 129.49 | 141.40 | 67.10 | 110.73 | 130.50 | 77.20 | 69.04 |
| Deferred Tax | 0.10 | 3.50 | -97.14 | -1.20 | 2.60 | -146.15 | -4.60 | 17.00 | -127.06 |
| PAT | 195.30 | 76.10 | 156.64 | 407.60 | 163.40 | 149.45 | 393.00 | 188.80 | 108.16 |
| Equity | 150.90 | 150.90 | 0.00 | 150.90 | 150.90 | 0.00 | 150.90 | 150.90 | 0.00 |
| PBIDTM(%) | 47.92 | 40.57 | 18.11 | 46.93 | 42.41 | 10.67 | 43.52 | 30.25 | 43.84 |
