The total revenue hovered 131.28% to Rs. 356.84 millions for the September 2024 quarter as against Rs. 154.29 millions during the corresponding quarter last year.Net Profit for the quarter ended September 2024 zoomed to 147.36% from Rs. 113.48 millions to Rs. 280.70 millions.OP of the company witnessed a marginal growth to 355.57 millions from 152.63 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 356.84 | 154.29 | 131.28 | 1494.79 | 982.56 | 52.13 | 1510.26 | 744.86 | 102.76 |
| Other Income | 3.08 | 3.82 | -19.37 | 6.16 | 3.82 | 61.26 | 5.02 | 0.00 | 0.00 |
| PBIDT | 355.57 | 152.63 | 132.96 | 1489.12 | 976.66 | 52.47 | 1497.60 | 692.33 | 116.31 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 355.57 | 152.63 | 132.96 | 1489.12 | 976.66 | 52.47 | 1497.60 | 692.33 | 116.31 |
| Depreciation | 1.99 | 1.45 | 37.24 | 3.97 | 2.70 | 47.04 | 5.60 | 4.49 | 24.72 |
| PBT | 353.58 | 151.18 | 133.88 | 1485.15 | 973.96 | 52.49 | 1492.00 | 687.84 | 116.91 |
| TAX | 72.88 | 37.70 | 93.32 | 332.89 | 235.13 | 41.58 | 359.70 | 199.36 | 80.43 |
| Deferred Tax | 59.41 | 17.70 | 235.65 | 96.92 | 60.13 | 61.18 | 123.70 | -63.14 | -295.91 |
| PAT | 280.70 | 113.48 | 147.36 | 1152.26 | 738.83 | 55.96 | 1132.30 | 488.48 | 131.80 |
| Equity | 2.00 | 2.00 | 0.00 | 2.00 | 2.00 | 0.00 | 2.00 | 2.00 | 0.00 |
| PBIDTM(%) | 99.64 | 98.92 | 0.73 | 99.62 | 99.40 | 0.22 | 99.16 | 92.95 | 6.69 |
