A decent increase of about 50.79% in the turnover to Rs. 3086.25 millions was observed for the quarter ended September 2024. The turnover stood at Rs. 2046.73 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 632.04 millions from Rs. 312.89 millions in the quarter ended September 2024.Operating profit for the quarter ended September 2024 rose to 836.29 millions as compared to 532.30 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3086.25 | 2046.73 | 50.79 | 5631.52 | 3867.14 | 45.62 | 8532.73 | 6552.04 | 30.23 |
| Other Income | 313.57 | 159.31 | 96.83 | 395.09 | 485.54 | -18.63 | 620.73 | 604.82 | 2.63 |
| PBIDT | 836.29 | 532.30 | 57.11 | 1330.47 | 1126.11 | 18.15 | 2020.08 | 1523.85 | 32.56 |
| Interest | 2.76 | 2.31 | 19.48 | 5.59 | 4.93 | 13.39 | 9.88 | 36.13 | -72.65 |
| PBDT | 833.53 | 529.99 | 57.27 | 1324.88 | 1121.18 | 18.17 | 2010.20 | 1487.72 | 35.12 |
| Depreciation | 70.16 | 84.98 | -17.44 | 138.52 | 132.22 | 4.76 | 291.28 | 167.37 | 74.03 |
| PBT | 763.37 | 445.01 | 71.54 | 1186.36 | 988.96 | 19.96 | 1718.92 | 1320.35 | 30.19 |
| TAX | 131.33 | 132.12 | -0.60 | 234.17 | 234.16 | 0.00 | 381.34 | 291.69 | 30.73 |
| Deferred Tax | 5.22 | 15.36 | -66.02 | 4.48 | 42.30 | -89.41 | 6.78 | -1.71 | -496.49 |
| PAT | 632.04 | 312.89 | 102.00 | 952.19 | 754.80 | 26.15 | 1337.58 | 1028.66 | 30.03 |
| Equity | 453.16 | 453.16 | 0.00 | 453.16 | 453.16 | 0.00 | 453.16 | 45316.00 | -99.00 |
| PBIDTM(%) | 27.10 | 26.01 | 4.19 | 23.63 | 29.12 | -18.87 | 23.67 | 23.26 | 1.79 |
