The Top line for the quarter ended September 2024 of Rs. 4868.80 millions up 88.01% from Rs. 2589.60 millions.Net Profit witnessed a 428.46% growth almost the double from Rs. 110.23 millions to Rs. 582.52 millions of same quarter last year.Operating profit for the quarter ended September 2024 rose to 1127.92 millions as compared to 340.85 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4868.80 | 2589.60 | 88.01 | 9010.38 | 5200.71 | 73.25 | 12005.82 | 8083.86 | 48.52 |
| Other Income | 314.09 | 95.59 | 228.58 | 512.64 | 248.90 | 105.96 | 558.84 | 183.65 | 204.30 |
| PBIDT | 1127.92 | 340.85 | 230.91 | 1958.07 | 779.88 | 151.07 | 1908.62 | 971.89 | 96.38 |
| Interest | 285.15 | 135.57 | 110.33 | 490.74 | 256.39 | 91.40 | 576.93 | 281.85 | 104.69 |
| PBDT | 842.77 | 205.28 | 310.55 | 1467.33 | 523.49 | 180.30 | 1331.69 | 690.04 | 92.99 |
| Depreciation | 63.33 | 49.52 | 27.89 | 123.33 | 96.69 | 27.55 | 212.51 | 187.30 | 13.46 |
| PBT | 779.44 | 155.76 | 400.41 | 1344.00 | 426.80 | 214.90 | 1119.18 | 502.74 | 122.62 |
| TAX | 196.92 | 45.53 | 332.51 | 337.73 | 124.03 | 172.30 | 367.48 | 152.90 | 140.34 |
| Deferred Tax | -9.12 | 4.58 | -299.13 | -25.97 | 19.46 | -233.45 | 1.13 | -14.75 | -107.66 |
| PAT | 582.52 | 110.23 | 428.46 | 1006.27 | 302.77 | 232.35 | 751.70 | 349.84 | 114.87 |
| Equity | 303.86 | 257.64 | 17.94 | 303.86 | 257.64 | 17.94 | 303.76 | 257.59 | 17.92 |
| PBIDTM(%) | 23.17 | 13.16 | 76.00 | 21.73 | 15.00 | 44.92 | 15.90 | 12.02 | 32.23 |
