The Total revenue for the quarter ended September 2024 of Rs. 2677.00 millions grew by 162.61% from Rs. 1019.40 millions.Net Profit for the quarter ended September 2024 zoomed to 173.30% from Rs. 175.30 millions to Rs. 479.10 millions.Operating profit surged to 672.70 millions from the corresponding previous quarter of 239.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2677.00 | 1019.40 | 162.61 | 3322.00 | 3509.90 | -5.35 | 5791.40 | 9027.30 | -35.85 |
| Other Income | 364.50 | 354.80 | 2.73 | 432.00 | 424.50 | 1.77 | 551.40 | 291.20 | 89.35 |
| PBIDT | 672.70 | 239.90 | 180.41 | 480.00 | 412.10 | 16.48 | -241.90 | 991.90 | -124.39 |
| Interest | 111.50 | 67.80 | 64.45 | 334.50 | 140.80 | 137.57 | 665.20 | 370.80 | 79.40 |
| PBDT | 561.20 | 172.10 | 226.09 | 145.50 | 271.30 | -46.37 | -907.10 | 621.10 | -246.05 |
| Depreciation | 15.00 | 26.10 | -42.53 | 48.10 | 51.60 | -6.78 | 115.30 | 92.00 | 25.33 |
| PBT | 546.20 | 146.00 | 274.11 | 97.40 | 219.70 | -55.67 | -1022.40 | 529.10 | -293.23 |
| TAX | 67.10 | -29.30 | -329.01 | 17.40 | -11.20 | -255.36 | -309.80 | 125.40 | -347.05 |
| Deferred Tax | 67.10 | -34.20 | -296.20 | 17.40 | -16.10 | -208.07 | -337.90 | 76.10 | -544.02 |
| PAT | 479.10 | 175.30 | 173.30 | 80.00 | 230.90 | -65.35 | -712.60 | 403.70 | -276.52 |
| Equity | 760.00 | 760.00 | 0.00 | 760.00 | 760.00 | 0.00 | 760.00 | 760.00 | 0.00 |
| PBIDTM(%) | 25.13 | 23.53 | 6.78 | 14.45 | 11.74 | 23.06 | -4.18 | 10.99 | -138.01 |
