An increase of about 198.96% to Rs. 1601.70 millions in the total revenue was observed for the quarter ended September 2024. The total revenue was pegged at Rs. 535.76 millions during the similar quarter previous year.The Net Profit of the company vaulted to 133.75% to Rs. 75.36 millions from Rs. 32.24 millions in the previous quarter.Operating Profit saw a handsome growth to 110.23 millions from 44.42 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1601.70 | 535.76 | 198.96 | 2613.34 | 955.96 | 173.37 | 2402.58 | 4333.48 | -44.56 |
| Other Income | 22.31 | 4.17 | 435.01 | 38.29 | 8.25 | 364.12 | 38.77 | 67.97 | -42.96 |
| PBIDT | 110.23 | 44.42 | 148.15 | 177.93 | 74.15 | 139.96 | 189.00 | 327.19 | -42.24 |
| Interest | 6.54 | 0.35 | 1768.57 | 10.34 | 0.65 | 1490.77 | 4.25 | 5.95 | -28.57 |
| PBDT | 103.69 | 44.07 | 135.28 | 167.59 | 73.50 | 128.01 | 184.75 | 321.24 | -42.49 |
| Depreciation | 2.11 | 1.74 | 21.26 | 4.17 | 3.43 | 21.57 | 7.79 | 7.80 | -0.13 |
| PBT | 101.58 | 42.33 | 139.97 | 163.42 | 70.07 | 133.22 | 176.96 | 313.44 | -43.54 |
| TAX | 26.22 | 10.09 | 159.86 | 41.80 | 16.79 | 148.96 | 47.32 | 81.31 | -41.80 |
| Deferred Tax | 0.65 | -0.41 | -258.54 | 0.67 | -0.51 | -231.37 | -0.43 | 0.65 | -166.15 |
| PAT | 75.36 | 32.24 | 133.75 | 121.62 | 53.28 | 128.27 | 129.64 | 232.13 | -44.15 |
| Equity | 105.73 | 105.73 | 0.00 | 105.73 | 105.73 | 0.00 | 105.73 | 105.73 | 0.00 |
| PBIDTM(%) | 6.88 | 8.29 | -16.99 | 6.81 | 7.76 | -12.22 | 7.87 | 7.55 | 4.19 |
