The topline for the September 2024 quarter moved up 97.32% to Rs. 1050.00 millions as compared to Rs. 532.13 millions during the year-ago period.Net Profit witnessed a 117.55% growth almost the double from Rs. 34.64 millions to Rs. 75.36 millions of same quarter last year.Operating Profit saw a handsome growth to 126.42 millions from 77.63 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1050.00 | 532.13 | 97.32 | 1662.87 | 1003.01 | 65.79 | 2228.39 | 1712.03 | 30.16 |
| Other Income | 10.20 | 7.67 | 32.99 | 25.17 | 24.70 | 1.90 | 32.15 | 30.10 | 6.81 |
| PBIDT | 126.42 | 77.63 | 62.85 | 204.60 | 142.31 | 43.77 | 232.90 | 243.32 | -4.28 |
| Interest | 17.77 | 14.34 | 23.92 | 32.29 | 28.93 | 11.61 | 55.74 | 74.23 | -24.91 |
| PBDT | 108.65 | 63.29 | 71.67 | 172.31 | 113.38 | 51.98 | 177.16 | 169.09 | 4.77 |
| Depreciation | 33.29 | 28.65 | 16.20 | 62.16 | 57.10 | 8.86 | 114.97 | 116.39 | -1.22 |
| PBT | 75.36 | 34.64 | 117.55 | 110.15 | 56.28 | 95.72 | 62.19 | 52.70 | 18.01 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 75.36 | 34.64 | 117.55 | 110.15 | 56.28 | 95.72 | 62.19 | 52.70 | 18.01 |
| Equity | 379.09 | 359.12 | 5.56 | 379.09 | 359.12 | 5.56 | 375.88 | 332.74 | 12.97 |
| PBIDTM(%) | 12.04 | 14.59 | -17.47 | 12.30 | 14.19 | -13.28 | 10.45 | 14.21 | -26.46 |
