The total revenue stands at Rs. 1295.83 millions for the September 2024 quarter. The mentioned figure indicates an increase of about 107.08% as against Rs. 625.77 millions during the year-ago period.The Total Profit for the quarter ended September 2024 of Rs. 5.10 millions grew from Rs.-0.99 millionsThe company reported a good operating profit of 35.17 millions compared to 18.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1295.83 | 625.77 | 107.08 | 3609.44 | 1795.33 | 101.05 | 5699.90 | 4025.19 | 41.61 |
| Other Income | 0.08 | 8.38 | -99.05 | 0.10 | 8.40 | -98.81 | 0.31 | 0.22 | 40.91 |
| PBIDT | 35.17 | 18.10 | 94.31 | 96.95 | 49.13 | 97.33 | 246.62 | 172.66 | 42.84 |
| Interest | 13.22 | 6.51 | 103.07 | 30.10 | 13.88 | 116.86 | 43.33 | 29.59 | 46.43 |
| PBDT | 21.95 | 11.59 | 89.39 | 66.85 | 35.25 | 89.65 | 203.29 | 143.07 | 42.09 |
| Depreciation | 16.33 | 13.39 | 21.96 | 31.77 | 25.58 | 24.20 | 58.05 | 54.12 | 7.26 |
| PBT | 5.62 | -1.80 | -412.22 | 35.08 | 9.67 | 262.77 | 145.24 | 88.95 | 63.28 |
| TAX | 0.52 | -0.81 | -164.20 | 12.15 | 3.33 | 264.86 | 43.68 | 26.04 | 67.74 |
| Deferred Tax | -0.64 | -0.34 | 88.24 | -0.17 | -0.11 | 54.55 | 0.07 | -1.11 | -106.31 |
| PAT | 5.10 | -0.99 | -615.15 | 22.93 | 6.34 | 261.67 | 101.56 | 62.91 | 61.44 |
| Equity | 134.01 | 134.01 | 0.00 | 134.01 | 134.01 | 0.00 | 134.01 | 134.01 | 0.00 |
| PBIDTM(%) | 2.71 | 2.89 | -6.16 | 2.69 | 2.74 | -1.85 | 4.33 | 4.29 | 0.87 |
