The revenue zoomed 22.45% to Rs. 4818.11 millions for the quarter ended September 2024 as compared to Rs. 3934.90 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2024 of Rs. 161.66 millions grew by 103.78% from Rs. 79.33 millions.OP of the company witnessed a marginal growth to 403.15 millions from 205.47 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4818.11 | 3934.90 | 22.45 | 12978.04 | 7017.77 | 84.93 | 18332.96 | 11355.85 | 61.44 |
| Other Income | 105.16 | 87.93 | 19.60 | 224.65 | 291.18 | -22.85 | 527.85 | 370.66 | 42.41 |
| PBIDT | 403.15 | 205.47 | 96.21 | 657.76 | 471.34 | 39.55 | 854.11 | 1174.15 | -27.26 |
| Interest | 110.95 | 65.72 | 68.82 | 218.38 | 114.48 | 90.76 | 281.30 | 139.12 | 102.20 |
| PBDT | 292.20 | 126.25 | 131.45 | 439.38 | 343.36 | 27.96 | 559.31 | 1035.03 | -45.96 |
| Depreciation | 107.75 | 70.94 | 51.89 | 216.42 | 132.87 | 62.88 | 320.40 | 171.31 | 87.03 |
| PBT | 184.45 | 55.31 | 233.48 | 222.96 | 210.49 | 5.92 | 238.91 | 863.72 | -72.34 |
| TAX | 22.79 | -24.02 | -194.88 | 34.04 | 31.07 | 9.56 | 38.65 | 313.60 | -87.68 |
| Deferred Tax | -0.53 | -40.74 | -98.70 | -1.41 | -27.71 | -94.91 | -2.54 | 71.13 | -103.57 |
| PAT | 161.66 | 79.33 | 103.78 | 188.92 | 179.42 | 5.29 | 200.26 | 550.12 | -63.60 |
| Equity | 1774.27 | 1767.78 | 0.37 | 1774.27 | 1767.78 | 0.37 | 1774.27 | 1767.78 | 0.37 |
| PBIDTM(%) | 8.37 | 5.22 | 60.24 | 5.07 | 6.72 | -24.54 | 4.66 | 10.34 | -54.94 |
