The topline for the September 2024 quarter moved up 84.38% to Rs. 1607.07 millions as compared to Rs. 871.63 millions during the year-ago period.The company almost doubled its revenue to Rs. 158.72 millions from Rs. 66.24 millions in the quarter ended September 2024.OP of the company witnessed a marginal growth to 336.81 millions from 187.81 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1607.07 | 871.63 | 84.38 | 2519.09 | 1448.54 | 73.91 | 3716.34 | 2975.26 | 24.91 |
| Other Income | 8.63 | 4.12 | 109.47 | 16.95 | 7.81 | 117.03 | 26.34 | 12.79 | 105.94 |
| PBIDT | 336.81 | 187.81 | 79.34 | 568.89 | 318.99 | 78.34 | 864.97 | 653.96 | 32.27 |
| Interest | 72.72 | 71.82 | 1.25 | 148.76 | 147.07 | 1.15 | 303.02 | 223.68 | 35.47 |
| PBDT | 264.09 | 115.99 | 127.68 | 420.13 | 171.92 | 144.38 | 561.95 | 398.06 | 41.17 |
| Depreciation | 37.45 | 27.07 | 38.35 | 71.98 | 53.16 | 35.40 | 112.96 | 103.66 | 8.97 |
| PBT | 226.64 | 88.92 | 154.88 | 348.15 | 118.76 | 193.15 | 448.99 | 294.40 | 52.51 |
| TAX | 67.92 | 22.68 | 199.47 | 103.34 | 34.48 | 199.71 | 132.30 | 103.72 | 27.55 |
| Deferred Tax | 18.31 | 7.01 | 161.20 | 31.46 | 16.13 | 95.04 | 70.63 | 67.42 | 4.76 |
| PAT | 158.72 | 66.24 | 139.61 | 244.81 | 84.28 | 190.47 | 316.69 | 190.68 | 66.08 |
| Equity | 306.49 | 232.97 | 31.56 | 306.49 | 232.97 | 31.56 | 282.36 | 207.64 | 35.99 |
| PBIDTM(%) | 20.96 | 21.55 | -2.73 | 22.58 | 22.02 | 2.55 | 23.27 | 21.98 | 5.89 |
