The total revenue stands at Rs. 709.22 millions for the September 2024 quarter. The mentioned figure indicates an increase of about 115.89% as against Rs. 328.51 millions during the year-ago period.The company almost doubled its revenue to Rs. 171.75 millions from Rs. 24.63 millions in the quarter ended September 2024.OP of the company witnessed a marginal growth to 302.84 millions from 86.21 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 709.22 | 328.51 | 115.89 | 1261.80 | 670.24 | 88.26 | 1944.66 | 1799.12 | 8.09 |
| Other Income | 9.97 | 10.92 | -8.70 | 24.05 | 20.38 | 18.01 | 52.38 | 64.40 | -18.66 |
| PBIDT | 302.84 | 86.21 | 251.28 | 523.16 | 151.56 | 245.18 | 846.46 | 648.47 | 30.53 |
| Interest | 18.82 | 7.30 | 157.81 | 31.24 | 13.95 | 123.94 | 39.09 | 26.74 | 46.19 |
| PBDT | 284.02 | 78.91 | 259.93 | 491.92 | 137.61 | 257.47 | 807.37 | 621.73 | 29.86 |
| Depreciation | 60.73 | 48.39 | 25.50 | 117.85 | 101.26 | 16.38 | 201.95 | 136.52 | 47.93 |
| PBT | 223.29 | 30.52 | 631.62 | 374.07 | 36.35 | 929.08 | 605.42 | 485.21 | 24.77 |
| TAX | 51.54 | 5.89 | 775.04 | 86.34 | 8.17 | 956.79 | 153.64 | 100.62 | 52.69 |
| Deferred Tax | 9.62 | 0.58 | 1558.62 | 16.12 | 1.38 | 1068.12 | 52.43 | 6.19 | 747.01 |
| PAT | 171.75 | 24.63 | 597.32 | 287.73 | 28.18 | 921.04 | 451.78 | 384.59 | 17.47 |
| Equity | 198.17 | 189.02 | 4.84 | 198.17 | 189.02 | 4.84 | 197.70 | 188.78 | 4.73 |
| PBIDTM(%) | 42.70 | 26.24 | 62.71 | 41.46 | 22.61 | 83.35 | 43.53 | 36.04 | 20.76 |
