The total revenue surged to Rs. 8502.51 millions, up 105.17% for the September 2024 quarter as against Rs. 4144.23 millions during the year-ago period.Modest increase of 7.06% in the Net Profit was reported from. 81.99 millions to Rs. 87.78 millions.OP of the company witnessed a marginal growth to 344.66 millions from 306.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 8502.51 | 4144.23 | 105.17 | 15718.74 | 9687.90 | 62.25 | 20100.88 | 20267.64 | -0.82 |
| Other Income | 19.21 | 40.11 | -52.11 | 41.59 | 74.05 | -43.84 | 345.91 | 116.15 | 197.81 |
| PBIDT | 344.66 | 306.80 | 12.34 | 689.50 | 544.10 | 26.72 | 1529.05 | 957.05 | 59.77 |
| Interest | 94.60 | 103.30 | -8.42 | 190.49 | 221.41 | -13.97 | 472.30 | 533.76 | -11.51 |
| PBDT | 250.06 | 203.50 | 22.88 | 499.01 | 322.69 | 54.64 | 1056.75 | 423.29 | 149.65 |
| Depreciation | 135.96 | 97.21 | 39.86 | 271.83 | 193.98 | 40.13 | 405.55 | 371.85 | 9.06 |
| PBT | 114.10 | 106.29 | 7.35 | 227.18 | 128.71 | 76.51 | 651.20 | 51.44 | 1165.94 |
| TAX | 26.32 | 24.30 | 8.31 | 64.47 | 29.67 | 117.29 | 201.51 | 46.14 | 336.74 |
| Deferred Tax | 26.32 | 24.30 | 8.31 | 64.47 | 29.67 | 117.29 | 200.76 | 28.68 | 600.00 |
| PAT | 87.78 | 81.99 | 7.06 | 162.71 | 99.04 | 64.29 | 449.69 | 5.30 | 8384.72 |
| Equity | 1441.47 | 1441.47 | 0.00 | 1441.47 | 1441.47 | 0.00 | 1441.47 | 1441.47 | 0.00 |
| PBIDTM(%) | 4.05 | 7.40 | -45.24 | 4.39 | 5.62 | -21.90 | 7.61 | 4.72 | 61.09 |
