The Sales for the quarter ended September 2024 of Rs. 2064.70 millions rose by 27.82% from Rs. 1615.30 millions.The company almost doubled its revenue to Rs. 149.39 millions from Rs. 4.16 millions in the quarter ended September 2024.Operating profit surged to 223.01 millions from the corresponding previous quarter of 31.53 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2064.70 | 1615.30 | 27.82 | 3883.48 | 3173.93 | 22.36 | 6528.06 | 5012.50 | 30.24 |
| Other Income | 44.05 | 21.20 | 107.78 | 68.07 | 39.55 | 72.11 | 91.39 | 161.78 | -43.51 |
| PBIDT | 223.01 | 31.53 | 607.29 | 414.10 | 157.88 | 162.29 | 545.48 | 452.97 | 20.42 |
| Interest | 5.75 | 4.90 | 17.35 | 11.62 | 7.87 | 47.65 | 18.80 | 8.72 | 115.60 |
| PBDT | 225.59 | 26.63 | 747.13 | 390.81 | 150.01 | 160.52 | 526.68 | 318.18 | 65.53 |
| Depreciation | 23.82 | 26.72 | -10.85 | 47.27 | 52.39 | -9.77 | 107.62 | 103.37 | 4.11 |
| PBT | 201.77 | -0.09 | -224288.89 | 343.54 | 97.62 | 251.92 | 419.06 | 214.81 | 95.08 |
| TAX | 52.38 | -4.25 | -1332.47 | 83.87 | -4.25 | -2073.41 | -120.72 | -27.38 | 340.91 |
| Deferred Tax | 52.38 | -4.25 | -1332.47 | 83.87 | -4.25 | -2073.41 | -120.72 | -102.79 | 17.44 |
| PAT | 149.39 | 4.16 | 3491.11 | 259.67 | 101.87 | 154.90 | 539.78 | 242.19 | 122.87 |
| Equity | 388.27 | 371.43 | 4.53 | 388.27 | 371.43 | 4.53 | 372.97 | 371.20 | 0.48 |
| PBIDTM(%) | 10.80 | 1.95 | 453.34 | 10.66 | 4.97 | 114.36 | 8.36 | 9.04 | -7.53 |
