The turnover soared 62.01% to Rs. 2975.70 millions for the September 2024 quarter as compared to Rs. 1836.70 millions during the corresponding quarter last year.Profit after tax for the quarter ended September 2024 reported a huge growth of 88.66% to Rs. 533.90 millions from Rs. 283.00 millions.Operating Profit saw a handsome growth to 691.80 millions from 485.20 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2975.70 | 1836.70 | 62.01 | 5635.30 | 3558.70 | 58.35 | 7988.00 | 6487.00 | 23.14 |
| Other Income | 183.90 | 178.20 | 3.20 | 367.20 | 339.80 | 8.06 | 978.80 | 694.60 | 40.92 |
| PBIDT | 691.80 | 485.20 | 42.58 | 1307.80 | 912.60 | 43.30 | 1990.90 | 1772.70 | 12.31 |
| Interest | 7.60 | 52.50 | -85.52 | 19.50 | 94.50 | -79.37 | 182.60 | 218.30 | -16.35 |
| PBDT | 684.20 | 432.70 | 58.12 | 1288.30 | 818.10 | 57.47 | 1808.30 | 1554.40 | 16.33 |
| Depreciation | 38.20 | 36.20 | 5.52 | 73.70 | 72.20 | 2.08 | 145.10 | 144.10 | 0.69 |
| PBT | 646.00 | 396.50 | 62.93 | 1214.60 | 745.90 | 62.84 | 1663.20 | 1410.30 | 17.93 |
| TAX | 112.10 | 113.50 | -1.23 | 257.90 | 204.30 | 26.24 | 363.00 | 344.10 | 5.49 |
| Deferred Tax | 17.00 | 26.10 | -34.87 | 66.90 | 57.70 | 15.94 | 114.50 | 105.00 | 9.05 |
| PAT | 533.90 | 283.00 | 88.66 | 956.70 | 541.60 | 76.64 | 1300.20 | 1066.20 | 21.95 |
| Equity | 683.80 | 648.20 | 5.49 | 683.80 | 648.20 | 5.49 | 683.80 | 648.20 | 5.49 |
| PBIDTM(%) | 23.25 | 26.42 | -11.99 | 23.21 | 25.64 | -9.50 | 24.92 | 27.33 | -8.79 |