A decent increase of about 61.16% in the turnover to Rs. 2158.82 millions was observed for the quarter ended September 2024. The turnover stood at Rs. 1339.56 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 202.31% to Rs. 399.44 millions from Rs. 132.13 millions in previous same quarter.Operating profit for the quarter ended September 2024 rose to 611.56 millions as compared to 254.55 millions of corresponding quarter ended September 2023.
| | 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 |
