An increase of about 166.89% to Rs. 332.39 millions in the total revenue was observed for the quarter ended September 2024. The total revenue was pegged at Rs. 124.54 millions during the similar quarter previous year.Handsome Net Profit growth of 80.58% reported above the corresponding previous quarter figure of Rs. 60.26 millions to Rs. 33.37 millions.The company reported a good operating profit of 81.80 millions compared to 34.77 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 332.39 | 124.54 | 166.89 | 636.61 | 370.74 | 71.71 | 1060.34 | 600.12 | 76.69 |
| Other Income | 12.98 | 16.91 | -23.24 | 24.45 | 26.75 | -8.60 | 53.61 | 30.09 | 78.17 |
| PBIDT | 81.80 | 34.77 | 135.26 | 154.75 | 85.30 | 81.42 | 253.00 | 132.51 | 90.93 |
| Interest | 0.52 | 0.25 | 108.00 | 0.92 | 0.67 | 37.31 | 1.26 | 2.15 | -41.40 |
| PBDT | 81.28 | 46.26 | 75.70 | 153.83 | 96.37 | 59.62 | 263.48 | 130.36 | 102.12 |
| Depreciation | 2.24 | 1.66 | 34.94 | 4.15 | 3.80 | 9.21 | 7.86 | 6.83 | 15.08 |
| PBT | 79.04 | 44.60 | 77.22 | 149.68 | 92.57 | 61.69 | 255.62 | 123.53 | 106.93 |
| TAX | 18.78 | 11.23 | 67.23 | 36.56 | 23.30 | 56.91 | 60.13 | 33.58 | 79.06 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 60.26 | 33.37 | 80.58 | 113.12 | 69.27 | 63.30 | 195.49 | 89.95 | 117.33 |
| Equity | 42.40 | 42.40 | 0.00 | 42.40 | 42.40 | 0.00 | 42.40 | 42.40 | 0.00 |
| PBIDTM(%) | 24.61 | 27.92 | -11.85 | 24.31 | 23.01 | 5.65 | 23.86 | 22.08 | 8.06 |
