The turnover soared 50.31% to Rs. 1638.46 millions for the September 2024 quarter as compared to Rs. 1090.07 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 140.43 millions from Rs. 47.32 millions in the quarter ended September 2024.OP of the company witnessed a marginal growth to 237.67 millions from 77.53 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1638.46 | 1090.07 | 50.31 | 2922.56 | 1889.86 | 54.64 | 4320.78 | 2498.16 | 72.96 |
| Other Income | 90.85 | 0.89 | 10107.87 | 104.06 | 0.92 | 11210.87 | 74.26 | 4.36 | 1603.21 |
| PBIDT | 237.67 | 77.53 | 206.55 | 334.46 | 116.40 | 187.34 | 264.44 | 138.77 | 90.56 |
| Interest | 41.97 | 7.49 | 460.35 | 60.34 | 17.03 | 254.32 | 51.75 | 33.84 | 52.93 |
| PBDT | 195.70 | 70.04 | 179.41 | 274.12 | 99.37 | 175.86 | 212.69 | 104.93 | 102.70 |
| Depreciation | 6.05 | 6.34 | -4.57 | 11.99 | 13.39 | -10.46 | 27.20 | 25.86 | 5.18 |
| PBT | 189.65 | 63.70 | 197.72 | 262.13 | 85.98 | 204.87 | 185.49 | 79.07 | 134.59 |
| TAX | 49.22 | 16.38 | 200.49 | 67.98 | 21.88 | 210.69 | 46.87 | 20.86 | 124.69 |
| Deferred Tax | 0.73 | 0.28 | 160.71 | -0.21 | 0.17 | -223.53 | -0.48 | -0.71 | -32.39 |
| PAT | 140.43 | 47.32 | 196.77 | 194.15 | 64.10 | 202.89 | 138.62 | 58.21 | 138.14 |
| Equity | 111.04 | 111.04 | 0.00 | 111.04 | 111.04 | 0.00 | 111.04 | 111.04 | 0.00 |
| PBIDTM(%) | 14.51 | 7.11 | 103.95 | 11.44 | 6.16 | 85.80 | 6.12 | 5.55 | 10.18 |
