An increase of about 617.85% to Rs. 1459.18 millions in the total revenue was observed for the quarter ended September 2024. The total revenue was pegged at Rs. 203.27 millions during the similar quarter previous year.Profit after tax for the quarter ended September 2024 reported a huge growth of 95.12% to Rs. 45.54 millions from Rs. 23.34 millions.OP of the company witnessed a marginal growth to 235.48 millions from 143.16 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1459.18 | 203.27 | 617.85 | 2123.03 | 894.60 | 137.32 | 2463.66 | 2289.15 | 7.62 |
| Other Income | 123.28 | 90.68 | 35.95 | 245.38 | 234.39 | 4.69 | 453.25 | 321.15 | 41.13 |
| PBIDT | 235.48 | 143.16 | 64.49 | 423.66 | 406.65 | 4.18 | 821.49 | 722.28 | 13.74 |
| Interest | 82.82 | 80.95 | 2.31 | 159.40 | 160.35 | -0.59 | 332.98 | 253.20 | 31.51 |
| PBDT | 152.66 | 62.21 | 145.39 | 264.26 | 246.30 | 7.29 | 656.99 | 469.08 | 40.06 |
| Depreciation | 37.94 | 38.30 | -0.94 | 75.28 | 74.84 | 0.59 | 143.99 | 138.69 | 3.82 |
| PBT | 114.72 | 23.91 | 379.80 | 188.98 | 171.46 | 10.22 | 513.00 | 330.39 | 55.27 |
| TAX | 69.18 | 0.57 | 12036.84 | 69.18 | 3.39 | 1940.71 | 0.00 | 3.88 | 0.00 |
| Deferred Tax | 69.18 | 0.07 | 98728.57 | 69.18 | -0.04 | -173050.00 | 0.00 | 0.00 | 0.00 |
| PAT | 45.54 | 23.34 | 95.12 | 119.80 | 168.07 | -28.72 | 513.00 | 326.51 | 57.12 |
| Equity | 151.59 | 151.59 | 0.00 | 151.59 | 151.59 | 0.00 | 151.59 | 151.59 | 0.00 |
| PBIDTM(%) | 16.14 | 70.43 | -77.09 | 19.96 | 45.46 | -56.10 | 33.34 | 31.55 | 5.68 |
