An increase of about 208.93% to Rs. 1272.20 millions in the total revenue was observed for the quarter ended September 2024. The total revenue was pegged at Rs. 411.81 millions during the similar quarter previous year.Net Profit witnessed a 179.99% growth almost the double from Rs. 33.58 millions to Rs. 94.02 millions of same quarter last year.Operating Profit saw a handsome growth to 189.64 millions from 63.14 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1272.20 | 411.81 | 208.93 | 2365.04 | 669.28 | 253.37 | 2790.00 | 1049.53 | 165.83 |
| Other Income | 5.68 | 3.91 | 45.27 | 13.28 | 6.18 | 114.89 | 25.72 | 11.51 | 123.46 |
| PBIDT | 189.64 | 63.14 | 200.35 | 352.12 | 101.49 | 246.95 | 395.06 | 130.34 | 203.10 |
| Interest | 20.75 | 9.19 | 125.79 | 38.58 | 17.86 | 116.01 | 42.28 | 32.55 | 29.89 |
| PBDT | 168.89 | 53.95 | 213.05 | 313.54 | 83.63 | 274.91 | 352.78 | 97.79 | 260.75 |
| Depreciation | 42.50 | 10.47 | 305.92 | 78.22 | 20.92 | 273.90 | 58.70 | 35.06 | 67.43 |
| PBT | 126.39 | 43.48 | 190.69 | 235.32 | 62.71 | 275.25 | 294.08 | 62.73 | 368.80 |
| TAX | 32.37 | 9.90 | 226.97 | 62.69 | 16.06 | 290.35 | 73.48 | 17.01 | 331.98 |
| Deferred Tax | -3.16 | -0.31 | 919.35 | 17.15 | 0.39 | 4297.44 | 1.31 | -1.19 | -210.08 |
| PAT | 94.02 | 33.58 | 179.99 | 172.63 | 46.65 | 270.05 | 220.60 | 45.72 | 382.50 |
| Equity | 142.97 | 118.60 | 20.55 | 142.97 | 118.60 | 20.55 | 131.32 | 118.60 | 10.73 |
| PBIDTM(%) | 14.91 | 15.33 | -2.78 | 14.89 | 15.16 | -1.82 | 14.16 | 12.42 | 14.02 |
