The turnover zoomed to Rs. 1198.23 millions, up 68.60% for the September 2024 quarter as against Rs. 710.70 millions during the year-ago period.Profit for the quarter ended September 2024 rises by 90.78% to Rs. 667.11 millions from Rs. 349.68 millions.Operating profit surged to 950.04 millions from the corresponding previous quarter of 509.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1198.23 | 710.70 | 68.60 | 2433.03 | 1069.85 | 127.42 | 2173.55 | 1537.98 | 41.32 |
| Other Income | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 881.18 | 738.85 | 19.26 |
| PBIDT | 950.04 | 509.28 | 86.55 | 1943.11 | 730.24 | 166.09 | 2255.82 | 1692.52 | 33.28 |
| Interest | 105.48 | 64.40 | 63.79 | 199.45 | 128.91 | 54.72 | 281.73 | 265.34 | 6.18 |
| PBDT | 844.56 | 444.88 | 89.84 | 1743.66 | 601.33 | 189.97 | 1974.09 | 1427.18 | 38.32 |
| Depreciation | 5.64 | 2.52 | 123.81 | 9.94 | 4.14 | 140.10 | 11.66 | 7.12 | 63.76 |
| PBT | 838.92 | 442.36 | 89.65 | 1733.72 | 597.19 | 190.31 | 1962.43 | 1420.06 | 38.19 |
| TAX | 171.81 | 92.68 | 85.38 | 349.81 | 118.83 | 194.38 | 389.14 | 260.15 | 49.58 |
| Deferred Tax | 0.68 | 2.97 | -77.10 | 1.00 | 7.42 | -86.52 | -1.95 | 5.42 | -135.98 |
| PAT | 667.11 | 349.68 | 90.78 | 1383.91 | 478.36 | 189.30 | 1573.29 | 1159.91 | 35.64 |
| Equity | 176.00 | 176.00 | 0.00 | 176.00 | 176.00 | 0.00 | 176.00 | 176.00 | 0.00 |
| PBIDTM(%) | 79.29 | 71.66 | 10.65 | 79.86 | 68.26 | 17.01 | 103.79 | 110.05 | -5.69 |
