The total revenue hovered 232.35% to Rs. 898.67 millions for the September 2024 quarter as against Rs. 270.40 millions during the corresponding quarter last year.Net Profit for the quarter ended September 2024 zoomed to 206.73% from Rs. 20.49 millions to Rs. 62.85 millions.The company reported a good operating profit of 93.44 millions compared to 32.25 millions of corresponding previous quarter.
| | 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 |
