The turnover zoomed to Rs. 5888.30 millions, up 53.08% for the September 2024 quarter as against Rs. 3846.60 millions during the year-ago period.The company almost doubled its revenue to Rs. 957.30 millions from Rs. 436.20 millions in the quarter ended September 2024.The company reported a good operating profit of 1380.70 millions compared to 703.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5888.30 | 3846.60 | 53.08 | 10379.50 | 7100.20 | 46.19 | 15816.50 | 13112.40 | 20.62 |
| Other Income | 134.20 | 87.90 | 52.67 | 415.00 | 184.70 | 124.69 | 387.20 | 403.70 | -4.09 |
| PBIDT | 1380.70 | 703.80 | 96.18 | 2822.00 | 1220.40 | 131.24 | 2881.90 | 2426.40 | 18.77 |
| Interest | 15.50 | 32.40 | -52.16 | 30.00 | 71.30 | -57.92 | 101.00 | 153.10 | -34.03 |
| PBDT | 1365.20 | 671.40 | 103.34 | 2792.00 | 1149.10 | 142.97 | 2780.90 | 2273.30 | 22.33 |
| Depreciation | 99.80 | 95.10 | 4.94 | 201.90 | 191.40 | 5.49 | 381.60 | 316.90 | 20.42 |
| PBT | 1265.40 | 576.30 | 119.57 | 2590.10 | 957.70 | 170.45 | 2399.30 | 1956.40 | 22.64 |
| TAX | 308.10 | 140.10 | 119.91 | 592.50 | 235.40 | 151.70 | 590.00 | 480.40 | 22.81 |
| Deferred Tax | 17.60 | 13.30 | 32.33 | 25.70 | 20.50 | 25.37 | 46.40 | 59.40 | -21.89 |
| PAT | 957.30 | 436.20 | 119.46 | 1997.60 | 722.30 | 176.56 | 1809.30 | 1476.00 | 22.58 |
| Equity | 232.30 | 232.30 | 0.00 | 232.30 | 232.30 | 0.00 | 232.30 | 232.30 | 0.00 |
| PBIDTM(%) | 23.45 | 18.30 | 28.16 | 27.19 | 17.19 | 58.18 | 18.22 | 18.50 | -1.53 |
