The total revenue for the September 2024 quarter zoomed 112.44% to Rs. 229.39 millions as compared to Rs. 107.98 millions during the year-ago period.The Total revenue for the quarter ended September 2024 of Rs. 50.93 millions grew by 203.52% from Rs. 16.78 millions.OP of the company witnessed a marginal growth to 70.49 millions from 26.19 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 229.39 | 107.98 | 112.44 | 673.91 | 173.23 | 289.03 | 504.85 | 286.74 | 76.07 |
| Other Income | 1.17 | 1.73 | -32.37 | 1.28 | 3.45 | -62.90 | 6.16 | 1.54 | 300.00 |
| PBIDT | 70.49 | 26.19 | 169.15 | 212.23 | 42.20 | 402.91 | 118.22 | 66.57 | 77.59 |
| Interest | 0.33 | 0.26 | 26.92 | 0.78 | 0.50 | 56.00 | 1.35 | 1.39 | -2.88 |
| PBDT | 70.16 | 25.93 | 170.57 | 211.45 | 41.70 | 407.07 | 116.87 | 65.18 | 79.30 |
| Depreciation | 1.07 | 0.80 | 33.75 | 2.10 | 1.54 | 36.36 | 3.32 | 1.77 | 87.57 |
| PBT | 69.09 | 25.13 | 174.93 | 209.35 | 40.16 | 421.29 | 113.55 | 63.41 | 79.07 |
| TAX | 18.16 | 8.35 | 117.49 | 53.84 | 10.63 | 406.49 | 28.96 | 16.52 | 75.30 |
| Deferred Tax | -0.24 | -0.06 | 300.00 | -0.05 | 0.37 | -113.51 | -0.43 | -0.06 | 616.67 |
| PAT | 50.93 | 16.78 | 203.52 | 155.51 | 29.53 | 426.62 | 84.59 | 46.89 | 80.40 |
| Equity | 103.58 | 96.28 | 7.58 | 103.58 | 96.28 | 7.58 | 96.28 | 96.28 | 0.00 |
| PBIDTM(%) | 30.73 | 24.25 | 26.70 | 31.49 | 24.36 | 29.28 | 23.42 | 23.22 | 0.86 |
