An increase of about 277.44% to Rs. 2416.88 millions in the total revenue was observed for the quarter ended September 2024. The total revenue was pegged at Rs. 640.34 millions during the similar quarter previous year.The Total revenue for the quarter ended September 2024 of Rs. 652.35 millions grew by 276.12% from Rs. 173.44 millions.OP of the company witnessed a marginal growth to 878.40 millions from 265.54 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2416.88 | 640.34 | 277.44 | 4956.45 | 1964.81 | 152.26 | 4302.75 | 1614.36 | 166.53 |
| Other Income | 84.25 | 47.92 | 75.81 | 114.71 | 74.20 | 54.60 | 139.30 | 70.53 | 97.50 |
| PBIDT | 878.40 | 265.54 | 230.80 | 1940.81 | 953.49 | 103.55 | 1911.60 | 583.30 | 227.72 |
| Interest | 20.66 | 4.48 | 361.16 | 30.82 | 7.99 | 285.73 | 18.40 | 20.26 | -9.18 |
| PBDT | 857.74 | 261.06 | 228.56 | 1909.99 | 945.50 | 102.01 | 1917.29 | 583.04 | 228.84 |
| Depreciation | 23.18 | 17.67 | 31.18 | 45.60 | 32.26 | 41.35 | 73.20 | 43.76 | 67.28 |
| PBT | 834.56 | 243.39 | 242.89 | 1864.39 | 913.24 | 104.15 | 1844.09 | 539.28 | 241.95 |
| TAX | 182.21 | 69.95 | 160.49 | 470.26 | 268.45 | 75.18 | 551.75 | 162.90 | 238.70 |
| Deferred Tax | -29.89 | 27.15 | -210.09 | -11.84 | 108.55 | -110.91 | 199.40 | 67.70 | 194.53 |
| PAT | 652.35 | 173.44 | 276.12 | 1394.13 | 644.79 | 116.21 | 1292.34 | 376.38 | 243.36 |
| Equity | 90.29 | 84.04 | 7.44 | 90.29 | 84.04 | 7.44 | 84.04 | 79.51 | 5.70 |
| PBIDTM(%) | 36.34 | 41.47 | -12.36 | 39.16 | 48.53 | -19.31 | 44.43 | 36.13 | 22.96 |
