The topline surged 77.92% to Rs. 3297.51 millions for the September 2024 quarter as against Rs. 1853.34 millions during the corresponding quarter last year.Net profit for the quarter ended September 2024 increased significantly by 98.87% to Rs. 465.90 millions from Rs. 234.27 millions.OP of the company witnessed a marginal growth to 714.76 millions from 373.76 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3297.51 | 1853.34 | 77.92 | 5691.65 | 3675.38 | 54.86 | 10769.32 | 10024.40 | 7.43 |
| Other Income | 80.41 | 61.89 | 29.92 | 164.37 | 126.12 | 30.33 | 303.66 | 316.76 | -4.14 |
| PBIDT | 714.76 | 373.76 | 91.24 | 1198.45 | 728.85 | 64.43 | 2234.34 | 2077.71 | 7.54 |
| Interest | 72.12 | 40.38 | 78.60 | 127.61 | 82.32 | 55.02 | 172.22 | 121.32 | 41.96 |
| PBDT | 642.64 | 333.38 | 92.77 | 1070.84 | 646.53 | 65.63 | 2062.12 | 1956.39 | 5.40 |
| Depreciation | 17.26 | 17.43 | -0.98 | 33.38 | 34.22 | -2.45 | 69.70 | 55.12 | 26.45 |
| PBT | 625.38 | 315.95 | 97.94 | 1037.46 | 612.31 | 69.43 | 1992.42 | 1901.27 | 4.79 |
| TAX | 159.48 | 81.68 | 95.25 | 263.18 | 157.41 | 67.19 | 572.12 | 470.98 | 21.47 |
| Deferred Tax | -3.02 | 0.48 | -729.17 | -5.32 | -0.09 | 5811.11 | 4.20 | -3.94 | -206.60 |
| PAT | 465.90 | 234.27 | 98.87 | 774.28 | 454.90 | 70.21 | 1420.30 | 1430.29 | -0.70 |
| Equity | 97.67 | 97.67 | 0.00 | 97.67 | 97.67 | 0.00 | 97.67 | 97.67 | 0.00 |
| PBIDTM(%) | 21.68 | 20.17 | 7.48 | 21.06 | 19.83 | 6.18 | 20.75 | 20.73 | 0.10 |
