The turnover zoomed to Rs. 2158.82 millions, up 61.16% for the September 2024 quarter as against Rs. 1339.56 millions during the year-ago period.The Total revenue for the quarter ended September 2024 of Rs. 399.44 millions grew by 202.31% from Rs. 132.13 millions.Operating Profit saw a handsome growth to 611.56 millions from 254.55 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2158.82 | 1339.56 | 61.16 | 4063.20 | 2797.37 | 45.25 | 6169.22 | 5569.96 | 10.76 |
| Other Income | 50.30 | 55.22 | -8.91 | 96.15 | 75.80 | 26.85 | 246.71 | 430.77 | -42.73 |
| PBIDT | 611.56 | 254.55 | 140.25 | 1075.07 | 420.05 | 155.94 | 1271.17 | 1071.03 | 18.69 |
| Interest | 34.15 | 17.51 | 95.03 | 55.05 | 26.01 | 111.65 | 73.32 | 44.72 | 63.95 |
| PBDT | 577.41 | 237.04 | 143.59 | 1020.02 | 394.04 | 158.86 | 1197.85 | 1026.31 | 16.71 |
| Depreciation | 42.26 | 51.39 | -17.77 | 89.12 | 104.23 | -14.50 | 207.04 | 212.10 | -2.39 |
| PBT | 535.15 | 185.65 | 188.26 | 930.90 | 289.81 | 221.21 | 990.81 | 814.21 | 21.69 |
| TAX | 135.71 | 53.52 | 153.57 | 231.99 | 77.78 | 198.26 | 308.94 | 220.04 | 40.40 |
| Deferred Tax | -11.89 | -4.98 | 138.76 | -31.71 | -5.92 | 435.64 | -13.16 | -20.76 | -36.61 |
| PAT | 399.44 | 132.13 | 202.31 | 698.91 | 212.03 | 229.63 | 681.87 | 594.17 | 14.76 |
| Equity | 66.50 | 66.50 | 0.00 | 66.50 | 66.50 | 0.00 | 66.50 | 66.50 | 0.00 |
| PBIDTM(%) | 28.33 | 19.00 | 49.08 | 26.46 | 15.02 | 76.20 | 20.61 | 19.23 | 7.16 |
