The turnover is pegged at Rs. 2005.22 millions for the September 2024 quarter. The mentioned figure indicates a rise of about 63.45% as against Rs. 1226.83 millions during the year-ago period.Net Profit witnessed a 109.26% growth almost the double from Rs. 119.16 millions to Rs. 249.35 millions of same quarter last year.Operating Profit saw a handsome growth to 436.31 millions from 250.06 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2005.22 | 1226.83 | 63.45 | 4089.03 | 3516.28 | 16.29 | 8281.25 | 6358.25 | 30.24 |
| Other Income | 10.84 | 0.24 | 4416.67 | 17.00 | 1.20 | 1316.67 | 8.17 | 5.22 | 56.51 |
| PBIDT | 436.31 | 250.06 | 74.48 | 722.49 | 499.75 | 44.57 | 1526.32 | 635.29 | 140.26 |
| Interest | 54.78 | 45.19 | 21.22 | 94.68 | 82.58 | 14.65 | 157.02 | 132.95 | 18.10 |
| PBDT | 381.53 | 204.76 | 86.33 | 627.80 | 417.53 | 50.36 | 1663.20 | 502.34 | 231.09 |
| Depreciation | 51.15 | 44.85 | 14.05 | 96.66 | 104.63 | -7.62 | 181.87 | 155.86 | 16.69 |
| PBT | 330.38 | 159.91 | 106.60 | 531.14 | 312.90 | 69.75 | 1481.33 | 346.48 | 327.54 |
| TAX | 81.03 | 40.75 | 98.85 | 138.81 | 79.69 | 74.19 | 359.99 | 99.60 | 261.44 |
| Deferred Tax | 4.67 | 5.53 | -15.55 | 13.08 | 0.18 | 7166.67 | 18.27 | -5.43 | -436.46 |
| PAT | 249.35 | 119.16 | 109.26 | 392.33 | 233.21 | 68.23 | 1121.34 | 246.88 | 354.20 |
| Equity | 943.39 | 946.61 | -0.34 | 943.39 | 946.61 | -0.34 | 943.39 | 946.61 | -0.34 |
| PBIDTM(%) | 21.76 | 20.38 | 6.75 | 17.67 | 14.21 | 24.32 | 18.43 | 9.99 | 84.46 |
