The total revenue hovered 119.65% to Rs. 475.52 millions for the September 2024 quarter as against Rs. 216.49 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 109.78% to Rs. 121.46 millions from Rs. 57.90 millions in the previous quarter.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 |
