An increase of about 79.43% to Rs. 6898.00 millions in the topline was observed for the quarter ended September 2024. The topline stood at Rs. 3844.30 millions during the similar quarter previous year.The Net Profit of the company vaulted to 161.04% to Rs. 369.90 millions from Rs. 141.70 millions in the previous quarter.OP of the company witnessed a marginal growth to 306.60 millions from 239.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 6898.00 | 3844.30 | 79.43 | 12162.70 | 7446.90 | 63.33 | 16332.90 | 27218.40 | -39.99 |
| Other Income | 130.80 | 23.90 | 447.28 | 155.30 | 2135.50 | -92.73 | 2235.30 | 957.90 | 133.35 |
| PBIDT | 306.60 | 239.50 | 28.02 | 501.60 | 2479.40 | -79.77 | 2637.00 | 2571.20 | 2.56 |
| Interest | 119.50 | 103.30 | 15.68 | 236.20 | 177.80 | 32.85 | 384.70 | 212.00 | 81.46 |
| PBDT | 187.10 | 237.50 | -21.22 | 265.40 | 2555.10 | -89.61 | 2505.80 | 2757.90 | -9.14 |
| Depreciation | 39.30 | 49.50 | -20.61 | 74.20 | 92.30 | -19.61 | 191.50 | 158.30 | 20.97 |
| PBT | 147.80 | 188.00 | -21.38 | 191.20 | 2462.80 | -92.24 | 2314.30 | 2599.60 | -10.97 |
| TAX | -222.10 | 46.30 | -579.70 | -212.30 | 338.50 | -162.72 | 284.50 | 573.30 | -50.38 |
| Deferred Tax | -11.10 | 15.80 | -170.25 | -5.90 | -233.10 | -97.47 | -264.00 | 170.10 | -255.20 |
| PAT | 369.90 | 141.70 | 161.04 | 403.50 | 2124.30 | -81.01 | 2029.80 | 2026.30 | 0.17 |
| Equity | 1965.60 | 491.40 | 300.00 | 1965.60 | 491.40 | 300.00 | 1965.60 | 491.40 | 300.00 |
| PBIDTM(%) | 4.44 | 6.23 | -28.65 | 4.12 | 33.29 | -87.61 | 16.15 | 9.45 | 70.91 |
