The turnover for the September 2024 quarter moved up 52.82% to Rs. 2519.23 millions as compared to Rs. 1648.47 millions during the year-ago period.Handsome Net Profit growth of 72.98% reported above the corresponding previous quarter figure of Rs. 428.21 millions to Rs. 247.55 millions.Operating profit for the quarter ended September 2024 rose to 642.33 millions as compared to 390.06 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2519.23 | 1648.47 | 52.82 | 4752.03 | 3139.78 | 51.35 | 6654.78 | 5182.35 | 28.41 |
| Other Income | 57.76 | 25.64 | 125.27 | 109.41 | 60.40 | 81.14 | 133.42 | 47.47 | 181.06 |
| PBIDT | 642.33 | 390.06 | 64.67 | 1205.16 | 768.12 | 56.90 | 1641.75 | 1228.54 | 33.63 |
| Interest | 4.44 | 3.96 | 12.12 | 8.25 | 7.54 | 9.42 | 12.74 | 12.24 | 4.08 |
| PBDT | 637.89 | 386.10 | 65.21 | 1196.91 | 760.58 | 57.37 | 1629.01 | 1216.30 | 33.93 |
| Depreciation | 61.32 | 56.58 | 8.38 | 119.08 | 111.66 | 6.65 | 226.20 | 219.98 | 2.83 |
| PBT | 576.57 | 329.52 | 74.97 | 1077.83 | 648.92 | 66.10 | 1402.81 | 996.32 | 40.80 |
| TAX | 148.36 | 81.97 | 80.99 | 274.86 | 162.74 | 68.90 | 353.89 | 254.81 | 38.88 |
| Deferred Tax | 8.97 | 4.20 | 113.57 | 10.03 | 11.40 | -12.02 | 26.63 | 47.11 | -43.47 |
| PAT | 428.21 | 247.55 | 72.98 | 802.97 | 486.18 | 65.16 | 1048.92 | 741.51 | 41.46 |
| Equity | 207.03 | 207.03 | 0.00 | 207.03 | 207.03 | 0.00 | 207.03 | 207.03 | 0.00 |
| PBIDTM(%) | 25.50 | 23.66 | 7.76 | 25.36 | 24.46 | 3.67 | 24.67 | 23.71 | 4.07 |
