The turnover soared 50.84% to Rs. 27568.30 millions for the September 2024 quarter as compared to Rs. 18277.00 millions during the corresponding quarter last year.Handsome Net Profit growth of 80.15% reported above the corresponding previous quarter figure of Rs. 5637.50 millions to Rs. 3129.40 millions.Operating profit for the quarter ended September 2024 rose to 7759.20 millions as compared to 4371.70 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 27568.30 | 18277.00 | 50.84 | 51138.50 | 40004.60 | 27.83 | 94665.80 | 78271.80 | 20.94 |
| Other Income | 2652.70 | 2605.50 | 1.81 | 5362.70 | 4932.10 | 8.73 | 11380.20 | 7134.80 | 59.50 |
| PBIDT | 7759.20 | 4371.70 | 77.49 | 16891.80 | 8415.20 | 100.73 | 25496.30 | 15112.80 | 68.71 |
| Interest | 10.90 | 12.70 | -14.17 | 21.80 | 25.60 | -14.84 | 51.20 | 63.70 | -19.62 |
| PBDT | 7748.30 | 4359.00 | 77.75 | 16870.00 | 8389.60 | 101.08 | 25445.10 | 15049.10 | 69.08 |
| Depreciation | 233.50 | 201.90 | 15.65 | 467.30 | 399.30 | 17.03 | 831.30 | 755.80 | 9.99 |
| PBT | 7514.80 | 4157.10 | 80.77 | 16402.70 | 7990.30 | 105.28 | 24613.80 | 14293.30 | 72.21 |
| TAX | 1877.30 | 1027.70 | 82.67 | 4105.80 | 1994.70 | 105.84 | 6159.50 | 3566.10 | 72.72 |
| Deferred Tax | -90.00 | -201.00 | -55.22 | -15.40 | -223.30 | -93.10 | -1496.90 | -32.70 | 4477.68 |
| PAT | 5637.50 | 3129.40 | 80.15 | 12296.90 | 5995.60 | 105.10 | 18454.30 | 10727.20 | 72.03 |
| Equity | 2016.90 | 2016.90 | 0.00 | 2016.90 | 2016.90 | 0.00 | 2016.90 | 2016.90 | 0.00 |
| PBIDTM(%) | 28.15 | 23.92 | 17.67 | 33.03 | 21.04 | 57.03 | 26.93 | 19.31 | 39.49 |
