The turnover is pegged at Rs. 1954.17 millions for the September 2024 quarter. The mentioned figure indicates a rise of about 65.99% as against Rs. 1177.30 millions during the year-ago period.The Total revenue for the quarter ended September 2024 of Rs. 267.12 millions grew by 210.32% from Rs. 86.08 millions.OP of the company witnessed a marginal growth to 486.90 millions from 205.88 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1954.17 | 1177.30 | 65.99 | 3288.32 | 2292.93 | 43.41 | 4570.80 | 3508.02 | 30.30 |
| Other Income | 34.84 | 20.96 | 66.22 | 75.69 | 52.90 | 43.08 | 131.53 | 61.22 | 114.85 |
| PBIDT | 486.90 | 205.88 | 136.50 | 795.46 | 424.24 | 87.50 | 866.73 | 625.73 | 38.52 |
| Interest | 77.78 | 50.96 | 52.63 | 162.82 | 74.79 | 117.70 | 198.94 | 86.61 | 129.70 |
| PBDT | 409.12 | 154.92 | 164.08 | 632.64 | 349.45 | 81.04 | 667.79 | 539.12 | 23.87 |
| Depreciation | 56.11 | 32.78 | 71.17 | 97.34 | 62.64 | 55.40 | 136.08 | 108.52 | 25.40 |
| PBT | 353.01 | 122.14 | 189.02 | 535.30 | 286.81 | 86.64 | 531.71 | 430.60 | 23.48 |
| TAX | 85.89 | 36.06 | 138.19 | 132.78 | 85.21 | 55.83 | 130.63 | 132.85 | -1.67 |
| Deferred Tax | -7.48 | 2.07 | -461.35 | -8.26 | 3.60 | -329.44 | -4.25 | 29.68 | -114.32 |
| PAT | 267.12 | 86.08 | 210.32 | 402.52 | 201.60 | 99.66 | 401.08 | 297.75 | 34.70 |
| Equity | 119.20 | 119.20 | 0.00 | 119.20 | 119.20 | 0.00 | 119.20 | 119.20 | 0.00 |
| PBIDTM(%) | 24.92 | 17.49 | 42.48 | 24.19 | 18.50 | 30.74 | 18.96 | 17.84 | 6.31 |
