The total revenue surged to Rs. 1966.41 millions, up 183.43% for the September 2024 quarter as against Rs. 693.79 millions during the year-ago period.Net Profit for the quarter ended September 2024 zoomed to 165.40% from Rs. 82.14 millions to Rs. 218.00 millions.OP of the company witnessed a marginal growth to 401.99 millions from 168.96 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1966.41 | 693.79 | 183.43 | 3223.07 | 1811.30 | 77.94 | 4686.94 | 4338.27 | 8.04 |
| Other Income | 7.45 | 12.26 | -39.23 | 87.68 | 24.84 | 252.98 | 125.77 | 45.58 | 175.93 |
| PBIDT | 401.99 | 168.96 | 137.92 | 705.23 | 376.02 | 87.55 | 974.40 | 737.51 | 32.12 |
| Interest | 83.06 | 28.91 | 187.31 | 131.27 | 47.92 | 173.94 | 126.28 | 54.06 | 133.59 |
| PBDT | 318.93 | 140.05 | 127.73 | 573.96 | 328.10 | 74.93 | 848.12 | 683.45 | 24.09 |
| Depreciation | 24.57 | 21.02 | 16.89 | 48.19 | 41.08 | 17.31 | 84.09 | 51.65 | 62.81 |
| PBT | 294.36 | 119.03 | 147.30 | 525.77 | 287.02 | 83.18 | 764.03 | 631.80 | 20.93 |
| TAX | 76.36 | 36.89 | 106.99 | 122.79 | 54.52 | 125.22 | 177.56 | 193.63 | -8.30 |
| Deferred Tax | 24.18 | 7.67 | 215.25 | 38.28 | -10.36 | -469.50 | 6.30 | 52.33 | -87.96 |
| PAT | 218.00 | 82.14 | 165.40 | 402.98 | 232.50 | 73.32 | 586.47 | 438.17 | 33.85 |
| Equity | 333.45 | 333.45 | 0.00 | 333.45 | 333.45 | 0.00 | 333.45 | 333.45 | 0.00 |
| PBIDTM(%) | 20.44 | 24.35 | -16.06 | 21.88 | 20.76 | 5.40 | 20.79 | 17.00 | 22.29 |
