The total revenue for the September 2024 quarter zoomed 127.56% to Rs. 485.43 millions as compared to Rs. 213.32 millions during the year-ago period.Net Profit for the quarter ended September 2024 zoomed to 227.70% from Rs. 7.58 millions to Rs. 24.84 millions.The company reported a good operating profit of 34.09 millions compared to 16.82 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 485.43 | 213.32 | 127.56 | 934.27 | 375.77 | 148.63 | 918.72 | 398.76 | 130.39 |
| Other Income | 6.46 | 10.87 | -40.57 | 6.75 | 40.85 | -83.48 | 43.53 | 70.03 | -37.84 |
| PBIDT | 34.09 | 16.82 | 102.68 | 68.19 | 39.00 | 74.85 | 78.85 | 29.57 | 166.66 |
| Interest | 0.01 | 0.03 | -66.67 | 0.07 | 0.06 | 16.67 | 0.14 | 3.26 | -95.71 |
| PBDT | 34.08 | 16.79 | 102.98 | 316.34 | 38.94 | 712.38 | 78.71 | 26.31 | 199.16 |
| Depreciation | 9.02 | 9.16 | -1.53 | 17.33 | 18.51 | -6.37 | 35.23 | 29.19 | 20.69 |
| PBT | 25.06 | 7.63 | 228.44 | 299.01 | 20.43 | 1363.58 | 43.48 | -2.88 | -1609.72 |
| TAX | 0.22 | 0.05 | 340.00 | 41.44 | 0.32 | 12850.00 | 1.42 | -19.41 | -107.32 |
| Deferred Tax | 0.22 | 0.05 | 340.00 | 41.44 | 0.32 | 12850.00 | 1.42 | -19.41 | -107.32 |
| PAT | 24.84 | 7.58 | 227.70 | 257.57 | 20.11 | 1180.81 | 42.06 | 16.53 | 154.45 |
| Equity | 584.88 | 362.79 | 61.22 | 584.88 | 362.79 | 61.22 | 419.34 | 332.38 | 26.16 |
| PBIDTM(%) | 7.02 | 7.88 | -10.94 | 7.30 | 10.38 | -29.68 | 8.58 | 7.42 | 15.74 |
