The turnover for the September 2024 quarter moved up 50.73% to Rs. 1050.10 millions as compared to Rs. 696.67 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 202.27% to Rs. 234.47 millions from Rs. 77.57 millions in previous same quarter.OP of the company witnessed a marginal growth to 326.45 millions from 128.31 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1050.10 | 696.67 | 50.73 | 1959.56 | 1119.32 | 75.07 | 3453.50 | 2717.26 | 27.09 |
| Other Income | 36.00 | 31.13 | 15.64 | 49.96 | 39.74 | 25.72 | 72.31 | 92.47 | -21.80 |
| PBIDT | 326.45 | 128.31 | 154.42 | 486.28 | 196.48 | 147.50 | 767.53 | 632.70 | 21.31 |
| Interest | 23.18 | 28.39 | -18.35 | 44.00 | 47.38 | -7.13 | 98.53 | 95.56 | 3.11 |
| PBDT | 303.27 | 99.92 | 203.51 | 442.28 | 149.10 | 196.63 | 669.00 | 537.14 | 24.55 |
| Depreciation | 18.74 | 16.74 | 11.95 | 37.18 | 33.33 | 11.55 | 68.55 | 69.57 | -1.47 |
| PBT | 284.53 | 83.18 | 242.07 | 405.10 | 115.77 | 249.92 | 600.45 | 467.57 | 28.42 |
| TAX | 50.06 | 5.61 | 792.34 | 70.89 | 14.22 | 398.52 | 99.27 | 59.47 | 66.92 |
| Deferred Tax | -9.20 | -7.86 | 17.05 | -12.91 | -4.58 | 181.88 | 0.00 | 0.00 | 0.00 |
| PAT | 234.47 | 77.57 | 202.27 | 334.21 | 101.55 | 229.11 | 501.18 | 408.10 | 22.81 |
| Equity | 125.12 | 120.30 | 4.01 | 125.12 | 120.30 | 4.01 | 123.76 | 120.30 | 2.88 |
| PBIDTM(%) | 31.09 | 18.42 | 68.79 | 24.82 | 17.55 | 41.37 | 22.22 | 23.28 | -4.55 |
