The topline surged 84.38% to Rs. 1607.07 millions for the September 2024 quarter as against Rs. 871.63 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 158.72 millions from Rs. 66.24 millions in the quarter ended September 2024.The company reported a good operating profit of 336.81 millions compared to 187.81 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1607.07 | 871.63 | 84.38 | 2519.09 | 1448.54 | 73.91 | 3716.34 | 2975.26 | 24.91 |
| Other Income | 8.63 | 4.12 | 109.47 | 16.95 | 7.81 | 117.03 | 26.34 | 12.79 | 105.94 |
| PBIDT | 336.81 | 187.81 | 79.34 | 568.89 | 318.99 | 78.34 | 864.97 | 653.96 | 32.27 |
| Interest | 72.72 | 71.82 | 1.25 | 148.76 | 147.07 | 1.15 | 303.02 | 223.68 | 35.47 |
| PBDT | 264.09 | 115.99 | 127.68 | 420.13 | 171.92 | 144.38 | 561.95 | 398.06 | 41.17 |
| Depreciation | 37.45 | 27.07 | 38.35 | 71.98 | 53.16 | 35.40 | 112.96 | 103.66 | 8.97 |
| PBT | 226.64 | 88.92 | 154.88 | 348.15 | 118.76 | 193.15 | 448.99 | 294.40 | 52.51 |
| TAX | 67.92 | 22.68 | 199.47 | 103.34 | 34.48 | 199.71 | 132.30 | 103.72 | 27.55 |
| Deferred Tax | 18.31 | 7.01 | 161.20 | 31.46 | 16.13 | 95.04 | 70.63 | 67.42 | 4.76 |
| PAT | 158.72 | 66.24 | 139.61 | 244.81 | 84.28 | 190.47 | 316.69 | 190.68 | 66.08 |
| Equity | 306.49 | 232.97 | 31.56 | 306.49 | 232.97 | 31.56 | 282.36 | 207.64 | 35.99 |
| PBIDTM(%) | 20.96 | 21.55 | -2.73 | 22.58 | 22.02 | 2.55 | 23.27 | 21.98 | 5.89 |
