The total revenue surged to Rs. 6756.40 millions, up 104.66% for the September 2024 quarter as against Rs. 3301.30 millions during the year-ago period.The Total Profit for the quarter ended September 2024 of Rs. 699.20 millions grew from Rs.-539.90 millionsOperating profit for the quarter ended September 2024 rose to 1106.80 millions as compared to 155.20 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6756.40 | 3301.30 | 104.66 | 12829.30 | 6187.50 | 107.34 | 15837.70 | 5833.20 | 171.51 |
| Other Income | 124.20 | 40.40 | 207.43 | 338.20 | 69.00 | 390.14 | 571.70 | 2655.10 | -78.47 |
| PBIDT | 1106.80 | 155.20 | 613.14 | 2305.30 | 170.90 | 1248.92 | 1767.00 | -613.50 | -388.02 |
| Interest | 283.00 | 409.90 | -30.96 | 661.60 | 815.60 | -18.88 | 1490.00 | 2134.40 | -30.19 |
| PBDT | 823.80 | -434.70 | -289.51 | 1643.70 | -1004.70 | -263.60 | -1875.40 | -2747.90 | -31.75 |
| Depreciation | 124.60 | 105.20 | 18.44 | 242.60 | 208.80 | 16.19 | 427.70 | 404.30 | 5.79 |
| PBT | 699.20 | -539.90 | -229.51 | 1401.10 | -1213.50 | -215.46 | -2303.10 | -3152.20 | -26.94 |
| 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 | 699.20 | -539.90 | -229.51 | 1401.10 | -1213.50 | -215.46 | -2303.10 | -3152.20 | -26.94 |
| Equity | 13037.90 | 3259.50 | 300.00 | 13037.90 | 3259.50 | 300.00 | 3259.50 | 3259.50 | 0.00 |
| PBIDTM(%) | 16.38 | 4.70 | 248.45 | 17.97 | 2.76 | 550.58 | 11.16 | -10.52 | -206.08 |
