The topline surged 97.32% to Rs. 1050.00 millions for the September 2024 quarter as against Rs. 532.13 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 117.55% to Rs. 75.36 millions from Rs. 34.64 millions in previous same quarter.Operating profit for the quarter ended September 2024 rose to 126.42 millions as compared to 77.63 millions of corresponding quarter ended September 2023.
| | 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 |
