The total revenue hovered 306.11% to Rs. 394.05 millions for the September 2024 quarter as against Rs. 97.03 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 258.24% to Rs. 93.93 millions from Rs. 26.22 millions in previous same quarter.The company reported a good operating profit of 118.83 millions compared to 32.11 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 394.05 | 97.03 | 306.11 | 588.78 | 207.02 | 184.41 | 580.63 | 326.42 | 77.88 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 118.83 | 32.11 | 270.07 | 176.32 | 69.62 | 153.26 | 133.53 | 10.68 | 1150.28 |
| Interest | 0.69 | 0.32 | 115.63 | 1.20 | 0.64 | 87.50 | 1.40 | 1.65 | -15.15 |
| PBDT | 118.14 | 31.79 | 271.63 | 175.12 | 68.98 | 153.87 | 132.13 | 9.03 | 1363.23 |
| Depreciation | 0.03 | 0.11 | -72.73 | 0.11 | 0.22 | -50.00 | 0.31 | 0.31 | 0.00 |
| PBT | 118.11 | 31.68 | 272.82 | 175.01 | 68.76 | 154.52 | 131.82 | 8.72 | 1411.70 |
| TAX | 24.18 | 5.46 | 342.86 | 36.15 | 8.38 | 331.38 | 19.17 | 3.69 | 419.51 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 93.93 | 26.22 | 258.24 | 138.86 | 60.38 | 129.98 | 112.65 | 5.03 | 2139.56 |
| Equity | 200.71 | 151.52 | 32.46 | 200.71 | 151.52 | 32.46 | 151.52 | 151.52 | 0.00 |
| PBIDTM(%) | 30.16 | 33.09 | -8.87 | 29.95 | 33.63 | -10.95 | 23.00 | 3.27 | 602.88 |
