The total revenue surged to Rs. 1698.00 millions, up 516.47% for the September 2024 quarter as against Rs. 275.44 millions during the year-ago period.Net profit declined -22.88% to Rs. 135.65 millions from Rs. 175.90 millions.Operating profit for the quarter ended September 2024 decreased to 155.00 millions as compared to 194.52 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1698.00 | 275.44 | 516.47 | 3438.05 | 656.85 | 423.41 | 3167.18 | 676.89 | 367.90 |
| Other Income | 146.46 | 185.61 | -21.09 | 153.49 | 246.13 | -37.64 | 922.35 | 133.75 | 589.61 |
| PBIDT | 155.00 | 194.52 | -20.32 | 173.22 | 223.75 | -22.58 | 921.32 | 113.75 | 709.95 |
| Interest | 18.85 | 5.20 | 262.50 | 27.28 | 10.95 | 149.13 | 17.48 | 7.70 | 127.01 |
| PBDT | 136.15 | 189.32 | -28.08 | 145.94 | 212.80 | -31.42 | 903.84 | 106.05 | 752.28 |
| Depreciation | 0.52 | 0.02 | 2500.00 | 1.02 | 0.04 | 2450.00 | 1.07 | 0.01 | 10600.00 |
| PBT | 135.63 | 189.30 | -28.35 | 144.92 | 212.76 | -31.89 | 902.77 | 106.04 | 751.35 |
| TAX | -0.02 | 13.40 | -100.15 | 0.08 | 13.40 | -99.40 | 180.40 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | -6.60 | 0.00 | 0.00 |
| PAT | 135.65 | 175.90 | -22.88 | 144.84 | 199.36 | -27.35 | 722.37 | 106.04 | 581.22 |
| Equity | 1272.13 | 1272.13 | 0.00 | 1272.13 | 1272.13 | 0.00 | 1272.13 | 1272.13 | 0.00 |
| PBIDTM(%) | 9.13 | 70.62 | -87.07 | 5.04 | 34.06 | -85.21 | 29.09 | 16.80 | 73.10 |
