The total revenue stands at Rs. 1601.70 millions for the September 2024 quarter. The mentioned figure indicates an increase of about 198.96% as against Rs. 535.76 millions during the year-ago period.The Total revenue for the quarter ended September 2024 of Rs. 75.36 millions grew by 133.75% from Rs. 32.24 millions.Operating profit for the quarter ended September 2024 rose to 110.23 millions as compared to 44.42 millions of corresponding quarter ended September 2023.
| | 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 |
