The topline for the September 2024 quarter moved up 81.25% to Rs. 3101.15 millions as compared to Rs. 1710.94 millions during the year-ago period.Net profit surges 54.99% to Rs. 368.34 millions from Rs. 237.66 millions in the quarter ended September 2024.Operating profit for the quarter ended September 2024 rose to 839.16 millions as compared to 547.12 millions of corresponding quarter ended September 2023.
| | 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 |
