The turnover for the September 2024 quarter moved up 64.04% to Rs. 511.00 millions as compared to Rs. 311.50 millions during the year-ago period.Net Profit recorded in the quarter ended September 2024 rise to 48.94% to Rs. 766.00 millions compared to R. 514.30 millions in corresponding previous quarter.Operating profit surged to 839.70 millions from the corresponding previous quarter of 574.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 511.00 | 311.50 | 64.04 | 1001.80 | 668.00 | 49.97 | 1522.50 | 1231.60 | 23.62 |
| Other Income | 655.90 | 478.60 | 37.05 | 674.80 | 504.50 | 33.76 | 546.20 | 641.10 | -14.80 |
| PBIDT | 839.70 | 574.90 | 46.06 | 1053.10 | 701.90 | 50.04 | 1108.70 | 1021.20 | 8.57 |
| Interest | 5.10 | 0.50 | 920.00 | 8.50 | 1.00 | 750.00 | 6.90 | 1.60 | 331.25 |
| PBDT | 834.60 | 574.40 | 45.30 | 1044.60 | 700.90 | 49.04 | 1101.80 | 913.50 | 20.61 |
| Depreciation | 25.90 | 17.70 | 46.33 | 50.00 | 35.10 | 42.45 | 74.60 | 63.60 | 17.30 |
| PBT | 808.70 | 556.70 | 45.27 | 994.60 | 665.80 | 49.38 | 1027.20 | 849.90 | 20.86 |
| TAX | 42.70 | 42.40 | 0.71 | 60.20 | 56.70 | 6.17 | 98.30 | 57.20 | 71.85 |
| Deferred Tax | -46.50 | 19.60 | -337.24 | -50.20 | 24.30 | -306.58 | 48.40 | 24.80 | 95.16 |
| PAT | 766.00 | 514.30 | 48.94 | 934.40 | 609.10 | 53.41 | 928.90 | 792.70 | 17.18 |
| Equity | 513.56 | 513.56 | 0.00 | 513.56 | 513.56 | 0.00 | 513.56 | 513.56 | 0.00 |
| PBIDTM(%) | 164.32 | 184.56 | -10.96 | 105.12 | 105.07 | 0.04 | 72.82 | 82.92 | -12.18 |
