The turnover soared 73.80% to Rs. 1296.82 millions for the September 2024 quarter as compared to Rs. 746.14 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 361.74% to Rs. 304.89 millions from Rs. 66.03 millions in the previous quarter.OP of the company witnessed a marginal growth to 643.27 millions from 300.52 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1296.82 | 746.14 | 73.80 | 2258.01 | 1583.55 | 42.59 | 3097.87 | 2477.02 | 25.06 |
| Other Income | 214.69 | 227.61 | -5.68 | 529.23 | 435.43 | 21.54 | 891.16 | 686.44 | 29.82 |
| PBIDT | 643.27 | 300.52 | 114.05 | 1197.31 | 661.73 | 80.94 | 1154.08 | 246.42 | 368.34 |
| Interest | 11.90 | 51.78 | -77.02 | 31.39 | 119.38 | -73.71 | 172.57 | 208.25 | -17.13 |
| PBDT | 626.66 | 246.62 | 154.10 | 1156.61 | 476.86 | 142.55 | 877.00 | -117.30 | -847.66 |
| Depreciation | 120.20 | 126.67 | -5.11 | 243.22 | 249.30 | -2.44 | 496.11 | 465.48 | 6.58 |
| PBT | 506.46 | 119.95 | 322.23 | 913.39 | 227.56 | 301.38 | 380.89 | -582.78 | -165.36 |
| TAX | 201.57 | 53.92 | 273.83 | 325.00 | 82.53 | 293.80 | 111.52 | -87.93 | -226.83 |
| Deferred Tax | -4.89 | -5.36 | -8.77 | 6.50 | 4.45 | 46.07 | -1.35 | -4.27 | -68.38 |
| PAT | 304.89 | 66.03 | 361.74 | 588.39 | 145.03 | 305.70 | 269.37 | -494.85 | -154.43 |
| Equity | 97.79 | 86.80 | 12.66 | 97.79 | 86.80 | 12.66 | 86.80 | 86.80 | 0.00 |
| PBIDTM(%) | 49.60 | 40.28 | 23.16 | 53.03 | 41.79 | 26.89 | 37.25 | 9.95 | 274.48 |
