An increase of about 81.25% to Rs. 3101.15 millions in the topline was observed for the quarter ended September 2024. The topline stood at Rs. 1710.94 millions during the similar quarter previous year.Net profit surges 54.99% to Rs. 368.34 millions from Rs. 237.66 millions in the quarter ended September 2024.The company reported a good operating profit of 839.16 millions compared to 547.12 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3101.15 | 1710.94 | 81.25 | 6204.37 | 2806.37 | 121.08 | 7237.60 | 4875.30 | 48.45 |
| Other Income | 15.82 | 7.52 | 110.37 | 31.30 | 18.37 | 70.39 | 57.87 | 32.28 | 79.28 |
| PBIDT | 839.16 | 547.12 | 53.38 | 1926.65 | 977.77 | 97.05 | 2527.48 | 1569.53 | 61.03 |
| Interest | 193.34 | 159.79 | 21.00 | 441.37 | 333.57 | 32.32 | 763.86 | 368.06 | 107.54 |
| PBDT | 636.96 | 387.33 | 64.45 | 1469.24 | 644.20 | 128.07 | 1760.57 | 1196.86 | 47.10 |
| Depreciation | 128.20 | 85.10 | 50.65 | 254.90 | 167.99 | 51.74 | 354.70 | 191.02 | 85.69 |
| PBT | 508.76 | 302.23 | 68.34 | 1214.34 | 476.21 | 155.00 | 1405.87 | 1005.84 | 39.77 |
| TAX | 140.42 | 64.57 | 117.47 | 320.67 | 105.27 | 204.62 | 368.71 | 221.90 | 66.16 |
| Deferred Tax | 26.44 | 64.57 | -59.05 | 50.06 | 105.27 | -52.45 | 160.07 | 138.65 | 15.45 |
| PAT | 368.34 | 237.66 | 54.99 | 893.67 | 370.94 | 140.92 | 1037.16 | 783.94 | 32.30 |
| Equity | 656.30 | 361.34 | 81.63 | 656.30 | 361.34 | 81.63 | 602.83 | 361.34 | 66.83 |
| PBIDTM(%) | 27.06 | 31.98 | -15.38 | 31.05 | 34.84 | -10.87 | 34.92 | 32.19 | 8.47 |
