The turnover for the September 2024 quarter moved up 61.41% to Rs. 2299.93 millions as compared to Rs. 1424.92 millions during the year-ago period.The Profit for the quarter ended September 2024 of Rs. 122.84 millions grew by 54.01% from Rs. 79.76 millions.Operating Profit saw a handsome growth to 257.87 millions from 140.50 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2299.93 | 1424.92 | 61.41 | 4342.12 | 2601.53 | 66.91 | 5953.79 | 4797.48 | 24.10 |
| Other Income | 12.96 | 8.67 | 49.48 | 19.09 | 13.85 | 37.83 | 70.21 | 13.97 | 402.58 |
| PBIDT | 257.87 | 140.50 | 83.54 | 509.91 | 291.84 | 74.72 | 570.04 | 470.22 | 21.23 |
| Interest | 41.08 | 32.37 | 26.91 | 88.78 | 66.66 | 33.18 | 120.87 | 122.92 | -1.67 |
| PBDT | 216.79 | 108.13 | 100.49 | 421.13 | 225.18 | 87.02 | 449.17 | 347.30 | 29.33 |
| Depreciation | 34.81 | 13.91 | 150.25 | 64.68 | 24.24 | 166.83 | 58.24 | 40.18 | 44.95 |
| PBT | 181.98 | 94.22 | 93.14 | 356.45 | 200.94 | 77.39 | 390.93 | 307.12 | 27.29 |
| TAX | 59.14 | 14.46 | 308.99 | 108.53 | 39.10 | 177.57 | 80.43 | 56.68 | 41.90 |
| Deferred Tax | 62.74 | 10.36 | 505.60 | 82.06 | 17.50 | 368.91 | 10.00 | 15.33 | -34.77 |
| PAT | 122.84 | 79.76 | 54.01 | 247.92 | 161.84 | 53.19 | 310.50 | 250.44 | 23.98 |
| Equity | 604.94 | 486.94 | 24.23 | 604.94 | 486.94 | 24.23 | 486.94 | 348.94 | 39.55 |
| PBIDTM(%) | 11.21 | 9.86 | 13.71 | 11.74 | 11.22 | 4.68 | 9.57 | 9.80 | -2.32 |
