The total revenue for the September 2024 quarter zoomed 171.67% to Rs. 1823.44 millions as compared to Rs. 671.20 millions during the year-ago period.The Net Profit of the company vaulted to 278.22% to Rs. 113.77 millions from Rs. 30.08 millions in the previous quarter.The company reported a good operating profit of 193.21 millions compared to 58.15 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1823.44 | 671.20 | 171.67 | 2798.50 | 1352.62 | 106.89 | 3057.01 | 2491.52 | 22.70 |
| Other Income | 4.14 | 6.61 | -37.37 | 6.63 | 9.08 | -26.98 | 15.10 | 4.08 | 270.10 |
| PBIDT | 193.21 | 58.15 | 232.26 | 280.18 | 127.82 | 119.20 | 217.34 | 182.26 | 19.25 |
| Interest | 24.78 | 10.75 | 130.51 | 39.07 | 20.04 | 94.96 | 32.22 | 23.82 | 35.26 |
| PBDT | 168.43 | 47.40 | 255.34 | 241.11 | 107.78 | 123.71 | 185.12 | 158.44 | 16.84 |
| Depreciation | 14.65 | 7.25 | 102.07 | 24.28 | 13.78 | 76.20 | 29.82 | 20.86 | 42.95 |
| PBT | 153.78 | 40.15 | 283.01 | 216.83 | 94.00 | 130.67 | 155.30 | 137.58 | 12.88 |
| TAX | 40.01 | 10.07 | 297.32 | 55.62 | 23.62 | 135.48 | 42.04 | 31.86 | 31.95 |
| Deferred Tax | 1.17 | -0.04 | -3025.00 | 1.17 | -0.04 | -3025.00 | 0.58 | -2.13 | -127.23 |
| PAT | 113.77 | 30.08 | 278.22 | 161.21 | 70.38 | 129.06 | 113.26 | 105.72 | 7.13 |
| Equity | 222.90 | 212.65 | 4.82 | 222.90 | 212.65 | 4.82 | 216.90 | 212.65 | 2.00 |
| PBIDTM(%) | 10.60 | 8.66 | 22.30 | 10.01 | 9.45 | 5.95 | 7.11 | 7.32 | -2.81 |
