An increase of about 88.01% to Rs. 4868.80 millions in the topline was observed for the quarter ended September 2024. The topline stood at Rs. 2589.60 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 582.52 millions from Rs. 110.23 millions in the quarter ended September 2024.OP of the company witnessed a marginal growth to 1127.92 millions from 340.85 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 4868.80 | 2589.60 | 88.01 | 9010.38 | 5200.71 | 73.25 | 12005.82 | 8083.86 | 48.52 |
| Other Income | 314.09 | 95.59 | 228.58 | 512.64 | 248.90 | 105.96 | 558.84 | 183.65 | 204.30 |
| PBIDT | 1127.92 | 340.85 | 230.91 | 1958.07 | 779.88 | 151.07 | 1908.62 | 971.89 | 96.38 |
| Interest | 285.15 | 135.57 | 110.33 | 490.74 | 256.39 | 91.40 | 576.93 | 281.85 | 104.69 |
| PBDT | 842.77 | 205.28 | 310.55 | 1467.33 | 523.49 | 180.30 | 1331.69 | 690.04 | 92.99 |
| Depreciation | 63.33 | 49.52 | 27.89 | 123.33 | 96.69 | 27.55 | 212.51 | 187.30 | 13.46 |
| PBT | 779.44 | 155.76 | 400.41 | 1344.00 | 426.80 | 214.90 | 1119.18 | 502.74 | 122.62 |
| TAX | 196.92 | 45.53 | 332.51 | 337.73 | 124.03 | 172.30 | 367.48 | 152.90 | 140.34 |
| Deferred Tax | -9.12 | 4.58 | -299.13 | -25.97 | 19.46 | -233.45 | 1.13 | -14.75 | -107.66 |
| PAT | 582.52 | 110.23 | 428.46 | 1006.27 | 302.77 | 232.35 | 751.70 | 349.84 | 114.87 |
| Equity | 303.86 | 257.64 | 17.94 | 303.86 | 257.64 | 17.94 | 303.76 | 257.59 | 17.92 |
| PBIDTM(%) | 23.17 | 13.16 | 76.00 | 21.73 | 15.00 | 44.92 | 15.90 | 12.02 | 32.23 |
