The total revenue surged to Rs. 1089.77 millions, up 295.59% for the September 2024 quarter as against Rs. 275.48 millions during the year-ago period.Profit for the quarter ended September 2024 rises by 55.24% to Rs. 225.17 millions from Rs. 145.05 millions.Operating profit surged to 359.58 millions from the corresponding previous quarter of 193.67 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1089.77 | 275.48 | 295.59 | 1366.17 | 546.97 | 149.77 | 1121.73 | 974.74 | 15.08 |
| Other Income | 294.99 | 73.91 | 299.12 | 376.47 | 127.52 | 195.22 | 409.98 | 336.11 | 21.98 |
| PBIDT | 359.58 | 193.67 | 85.67 | 549.82 | 347.55 | 58.20 | 850.86 | 671.03 | 26.80 |
| Interest | 133.06 | 43.60 | 205.18 | 243.98 | 76.77 | 217.81 | 252.66 | 45.96 | 449.74 |
| PBDT | 226.52 | 150.07 | 50.94 | 305.84 | 270.78 | 12.95 | 598.20 | 625.07 | -4.30 |
| Depreciation | 14.27 | 12.98 | 9.94 | 27.86 | 25.68 | 8.49 | 53.34 | 49.04 | 8.77 |
| PBT | 212.25 | 137.09 | 54.83 | 277.98 | 245.10 | 13.41 | 544.86 | 576.03 | -5.41 |
| TAX | -12.92 | -7.96 | 62.31 | -12.52 | 48.28 | -125.93 | 79.16 | 162.99 | -51.43 |
| Deferred Tax | -12.88 | -24.70 | -47.85 | -16.37 | 9.24 | -277.16 | 34.90 | 66.12 | -47.22 |
| PAT | 225.17 | 145.05 | 55.24 | 290.50 | 196.82 | 47.60 | 465.70 | 413.04 | 12.75 |
| Equity | 169.48 | 169.48 | 0.00 | 169.48 | 169.48 | 0.00 | 169.48 | 169.48 | 0.00 |
| PBIDTM(%) | 33.00 | 70.30 | -53.07 | 40.25 | 63.54 | -36.66 | 75.85 | 68.84 | 10.18 |
