The total revenue for the September 2024 quarter zoomed 232.35% to Rs. 898.67 millions as compared to Rs. 270.40 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 206.73% to Rs. 62.85 millions from Rs. 20.49 millions in previous same quarter.Operating profit for the quarter ended September 2024 rose to 93.44 millions as compared to 32.25 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 898.67 | 270.40 | 232.35 | 1466.90 | 529.83 | 176.86 | 1251.28 | 801.68 | 56.08 |
| Other Income | 4.34 | 2.72 | 59.56 | 9.33 | 5.66 | 64.84 | 12.33 | 6.35 | 94.17 |
| PBIDT | 93.44 | 32.25 | 189.74 | 151.68 | 60.43 | 151.00 | 167.64 | 113.95 | 47.12 |
| Interest | 6.81 | 3.31 | 105.74 | 10.12 | 5.54 | 82.67 | 12.98 | 8.93 | 45.35 |
| PBDT | 86.63 | 28.94 | 199.34 | 141.56 | 54.89 | 157.90 | 154.66 | 105.02 | 47.27 |
| Depreciation | 1.90 | 1.72 | 10.47 | 3.41 | 3.00 | 13.67 | 6.80 | 4.52 | 50.44 |
| PBT | 84.73 | 27.22 | 211.28 | 138.15 | 51.89 | 166.24 | 147.86 | 100.50 | 47.12 |
| TAX | 21.88 | 6.73 | 225.11 | 35.22 | 13.19 | 167.02 | 39.05 | 26.39 | 47.97 |
| Deferred Tax | -0.11 | -0.13 | -15.38 | -0.54 | -0.20 | 170.00 | -0.10 | -0.31 | -67.74 |
| PAT | 62.85 | 20.49 | 206.73 | 102.93 | 38.70 | 165.97 | 108.81 | 74.11 | 46.82 |
| Equity | 94.17 | 88.35 | 6.59 | 94.17 | 88.35 | 6.59 | 88.35 | 88.35 | 0.00 |
| PBIDTM(%) | 10.40 | 11.93 | -12.82 | 10.34 | 11.41 | -9.34 | 13.40 | 14.21 | -5.74 |
