The topline surged 75.86% to Rs. 689.20 millions for the September 2024 quarter as against Rs. 391.90 millions during the corresponding quarter last year.Net Profit witnessed a 126.75% growth almost the double from Rs. 94.20 millions to Rs. 213.60 millions of same quarter last year.Operating Profit saw a handsome growth to 407.90 millions from 219.10 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 689.20 | 391.90 | 75.86 | 1323.80 | 673.10 | 96.67 | 1656.00 | 1179.40 | 40.41 |
| Other Income | 23.70 | 29.40 | -19.39 | 46.60 | 63.50 | -26.61 | 112.90 | 115.70 | -2.42 |
| PBIDT | 407.90 | 219.10 | 86.17 | 663.60 | 303.00 | 119.01 | 499.40 | 430.80 | 15.92 |
| Interest | 0.80 | 1.10 | -27.27 | 1.70 | 2.00 | -15.00 | 3.90 | 4.30 | -9.30 |
| PBDT | 407.10 | 218.00 | 86.74 | 661.90 | 301.00 | 119.90 | 495.50 | 426.50 | 16.18 |
| Depreciation | 123.90 | 91.30 | 35.71 | 134.30 | 98.20 | 36.76 | 32.00 | 24.10 | 32.78 |
| PBT | 283.20 | 126.70 | 123.52 | 527.60 | 202.80 | 160.16 | 463.50 | 402.40 | 15.18 |
| TAX | 69.60 | 32.50 | 114.15 | 132.10 | 58.20 | 126.98 | 136.10 | 93.90 | 44.94 |
| Deferred Tax | 63.90 | 32.50 | 96.62 | 126.40 | 37.60 | 236.17 | 129.10 | 49.60 | 160.28 |
| PAT | 213.60 | 94.20 | 126.75 | 395.50 | 144.60 | 173.51 | 327.40 | 308.50 | 6.13 |
| Equity | 152.00 | 152.00 | 0.00 | 152.00 | 152.00 | 0.00 | 152.00 | 152.00 | 0.00 |
| PBIDTM(%) | 59.18 | 55.91 | 5.86 | 50.13 | 45.02 | 11.36 | 30.16 | 36.53 | -17.44 |
