The Total revenue for the quarter ended September 2024 of Rs. 475.52 millions grew by 119.65% from Rs. 216.49 millions.The Total revenue for the quarter ended September 2024 of Rs. 121.46 millions grew by 109.78% from Rs. 57.90 millions.Operating profit for the quarter ended September 2024 rose to 322.98 millions as compared to 115.75 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 475.52 | 216.49 | 119.65 | 888.79 | 411.05 | 116.22 | 944.64 | 662.02 | 42.69 |
| Other Income | 8.62 | 4.02 | 114.43 | 12.00 | 7.65 | 56.86 | 16.34 | 7.60 | 115.00 |
| PBIDT | 322.98 | 115.75 | 179.03 | 599.17 | 222.26 | 169.58 | 495.73 | 338.22 | 46.57 |
| Interest | 36.21 | 3.57 | 914.29 | 69.85 | 5.59 | 1149.55 | 36.12 | 4.75 | 660.42 |
| PBDT | 286.77 | 112.18 | 155.63 | 529.32 | 216.67 | 144.30 | 459.61 | 333.47 | 37.83 |
| Depreciation | 125.67 | 25.28 | 397.11 | 232.64 | 44.45 | 423.37 | 157.48 | 201.12 | -21.70 |
| PBT | 161.10 | 86.90 | 85.39 | 296.68 | 172.22 | 72.27 | 302.13 | 132.35 | 128.28 |
| TAX | 39.64 | 29.00 | 36.69 | 73.80 | 44.61 | 65.43 | 83.48 | 33.26 | 150.99 |
| Deferred Tax | 48.98 | 8.65 | 466.24 | 73.80 | 17.04 | 333.10 | 83.71 | 1.78 | 4602.81 |
| PAT | 121.46 | 57.90 | 109.78 | 222.88 | 127.61 | 74.66 | 218.65 | 99.09 | 120.66 |
| Equity | 168.84 | 144.75 | 16.64 | 168.84 | 144.75 | 16.64 | 144.75 | 144.75 | 0.00 |
| PBIDTM(%) | 67.92 | 53.47 | 27.03 | 67.41 | 54.07 | 24.68 | 52.48 | 51.09 | 2.72 |
