An increase of about 961.01% to Rs. 169.55 millions in the total revenue was observed for the quarter ended September 2024. The total revenue was pegged at Rs. 15.98 millions during the similar quarter previous year.Net Profit witnessed a 675.26% growth almost the double from Rs. 21.50 millions to Rs. 166.68 millions of same quarter last year.Operating profit for the quarter ended September 2024 rose to 167.44 millions as compared to 14.36 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 169.55 | 15.98 | 961.01 | 182.63 | 150.82 | 21.09 | 173.04 | 166.31 | 4.05 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.73 | -100.00 |
| PBIDT | 167.44 | 14.36 | 1066.02 | 177.27 | 147.79 | 19.95 | 165.03 | 156.41 | 5.51 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 167.44 | 14.36 | 1066.02 | 177.27 | 147.79 | 19.95 | 165.03 | 156.41 | 5.51 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 167.44 | 14.36 | 1066.02 | 177.27 | 147.79 | 19.95 | 165.03 | 156.41 | 5.51 |
| TAX | 0.76 | -7.14 | -110.64 | 0.94 | 4.85 | -80.62 | 7.69 | 9.29 | -17.22 |
| Deferred Tax | -0.04 | -0.04 | 0.00 | -0.46 | -2.05 | -77.56 | -0.56 | -7.58 | -92.61 |
| PAT | 166.68 | 21.50 | 675.26 | 176.33 | 142.94 | 23.36 | 157.34 | 147.12 | 6.95 |
| Equity | 16.76 | 16.76 | 0.00 | 16.76 | 16.76 | 0.00 | 16.76 | 16.76 | 0.00 |
| PBIDTM(%) | 98.76 | 89.86 | 9.90 | 97.07 | 97.99 | -0.94 | 95.37 | 94.05 | 1.41 |
