The Total revenue for the quarter ended September 2024 of Rs. 6257.50 millions grew by 365.66% from Rs. 1343.80 millions.The company almost doubled its revenue to Rs. 941.10 millions from Rs. 8.70 millions in the quarter ended September 2024.Operating profit surged to 1410.60 millions from the corresponding previous quarter of 91.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6257.50 | 1343.80 | 365.66 | 11808.00 | 2353.90 | 401.64 | 12921.95 | 9233.62 | 39.94 |
| Other Income | 60.80 | 7.50 | 710.67 | 113.40 | 86.10 | 31.71 | 110.30 | 69.03 | 59.79 |
| PBIDT | 1410.60 | 91.90 | 1434.93 | 2749.70 | 198.40 | 1285.94 | 1939.58 | 647.10 | 199.73 |
| Interest | 102.50 | 32.90 | 211.55 | 182.30 | 61.10 | 198.36 | 176.91 | 174.47 | 1.40 |
| PBDT | 1308.10 | 59.00 | 2117.12 | 2567.40 | 137.30 | 1769.92 | 1762.67 | 472.63 | 272.95 |
| Depreciation | 44.80 | 43.90 | 2.05 | 89.10 | 87.10 | 2.30 | 175.77 | 171.61 | 2.42 |
| PBT | 1263.30 | 15.10 | 8266.23 | 2478.30 | 50.20 | 4836.85 | 1586.90 | 301.02 | 427.17 |
| TAX | 322.20 | 6.40 | 4934.37 | 632.30 | -2.60 | -24419.23 | 415.43 | 61.16 | 579.25 |
| Deferred Tax | 25.10 | 1.80 | 1294.44 | -6.10 | -7.70 | -20.78 | -64.42 | -6.25 | 930.72 |
| PAT | 941.10 | 8.70 | 10717.24 | 1846.00 | 52.80 | 3396.21 | 1171.47 | 239.86 | 388.40 |
| Equity | 200.40 | 183.80 | 9.03 | 200.40 | 183.80 | 9.03 | 200.35 | 183.80 | 9.00 |
| PBIDTM(%) | 22.54 | 6.84 | 229.63 | 23.29 | 8.43 | 176.28 | 15.01 | 7.01 | 114.18 |
