The total revenue stands at Rs. 549.25 millions for the September 2024 quarter. The mentioned figure indicates an increase of about 125.72% as against Rs. 243.33 millions during the year-ago period.The company almost doubled its revenue to Rs. 38.91 millions from Rs. 13.89 millions in the quarter ended September 2024.The company reported a good operating profit of 60.43 millions compared to 28.93 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 549.25 | 243.33 | 125.72 | 803.91 | 461.51 | 74.19 | 974.88 | 930.85 | 4.73 |
| Other Income | 8.20 | 1.88 | 336.17 | 13.53 | 3.35 | 303.88 | 13.98 | 10.10 | 38.42 |
| PBIDT | 60.43 | 28.93 | 108.88 | 96.93 | 55.88 | 73.46 | 123.64 | 85.54 | 44.54 |
| Interest | 7.81 | 9.95 | -21.51 | 18.71 | 22.91 | -18.33 | 44.10 | 33.52 | 31.56 |
| PBDT | 52.62 | 18.98 | 177.24 | 78.22 | 32.97 | 137.25 | 79.54 | 52.02 | 52.90 |
| Depreciation | 0.62 | 0.57 | 8.77 | 1.23 | 1.17 | 5.13 | 2.25 | 2.86 | -21.33 |
| PBT | 52.00 | 18.41 | 182.46 | 76.99 | 31.80 | 142.11 | 77.29 | 49.16 | 57.22 |
| TAX | 13.09 | 4.52 | 189.60 | 19.38 | 7.87 | 146.25 | 18.41 | 13.07 | 40.86 |
| Deferred Tax | 0.43 | 0.41 | 4.88 | 0.98 | 0.45 | 117.78 | 0.08 | -0.10 | -180.00 |
| PAT | 38.91 | 13.89 | 180.13 | 57.61 | 23.93 | 140.74 | 58.88 | 36.09 | 63.15 |
| Equity | 160.73 | 126.34 | 27.22 | 160.73 | 126.34 | 27.22 | 126.34 | 126.34 | 0.00 |
| PBIDTM(%) | 11.00 | 11.89 | -7.46 | 12.06 | 12.11 | -0.42 | 12.68 | 9.19 | 38.01 |
