The total revenue for the September 2024 quarter zoomed 617.85% to Rs. 1459.18 millions as compared to Rs. 203.27 millions during the year-ago period.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.Operating Profit saw a handsome growth to 235.48 millions from 143.16 millions in the quarter ended September 2024.
| | 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 |
