The sales moved up 44.33% to Rs. 1057.10 millions for the September 2024 quarter as compared to Rs. 732.41 millions during the year-ago period.The company almost doubled its revenue to Rs. 114.19 millions from Rs. 7.54 millions in the quarter ended September 2024.Operating profit for the quarter ended September 2024 rose to 142.87 millions as compared to 12.66 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1057.10 | 732.41 | 44.33 | 1754.41 | 921.88 | 90.31 | 2121.05 | 995.67 | 113.03 |
| Other Income | 10.15 | -0.22 | -4713.64 | 17.49 | -4.02 | -535.07 | 31.99 | 112.61 | -71.59 |
| PBIDT | 142.87 | 12.66 | 1028.52 | 126.91 | 17.96 | 606.63 | 110.92 | 88.91 | 24.76 |
| Interest | 0.37 | 2.49 | -85.14 | 0.75 | 2.65 | -71.70 | 6.33 | 0.17 | 3623.53 |
| PBDT | 142.50 | 10.17 | 1301.18 | 126.16 | 15.31 | 724.04 | 104.59 | 88.74 | 17.86 |
| Depreciation | 1.34 | 0.02 | 6600.00 | 2.69 | 0.72 | 273.61 | 1.51 | 1.14 | 32.46 |
| PBT | 141.16 | 10.15 | 1290.74 | 123.47 | 14.59 | 746.26 | 103.08 | 87.60 | 17.67 |
| TAX | 26.97 | 2.61 | 933.33 | 31.08 | 3.67 | 746.87 | 32.04 | 8.33 | 284.63 |
| Deferred Tax | -4.37 | 0.00 | 0.00 | -0.26 | 0.00 | 0.00 | 0.13 | -1.12 | -111.61 |
| PAT | 114.19 | 7.54 | 1414.46 | 92.39 | 10.92 | 746.06 | 71.04 | 79.27 | -10.38 |
| Equity | 1584.50 | 879.50 | 80.16 | 1584.50 | 879.50 | 80.16 | 1399.50 | 380.68 | 267.63 |
| PBIDTM(%) | 13.52 | 1.73 | 681.91 | 7.23 | 1.95 | 271.31 | 5.23 | 8.93 | -41.44 |
