The total revenue surged to Rs. 1709.00 millions, up 577.37% for the September 2024 quarter as against Rs. 252.30 millions during the year-ago period.The Total revenue for the quarter ended September 2024 of Rs. 30.90 millions grew by 151.22% from Rs. 12.30 millions.OP of the company witnessed a marginal growth to 40.20 millions from 20.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1709.00 | 252.30 | 577.37 | 4069.50 | 646.80 | 529.17 | 3143.80 | 2187.90 | 43.69 |
| Other Income | 0.20 | 0.70 | -71.43 | 0.20 | 0.20 | 0.00 | 2.00 | 0.70 | 185.71 |
| PBIDT | 40.20 | 20.70 | 94.20 | 163.10 | 53.80 | 203.16 | 49.20 | 83.40 | -41.01 |
| Interest | 2.60 | 3.50 | -25.71 | 5.10 | 6.90 | -26.09 | 12.30 | 8.60 | 43.02 |
| PBDT | 37.60 | 17.20 | 118.60 | 158.00 | 46.90 | 236.89 | 36.90 | 82.40 | -55.22 |
| Depreciation | 0.40 | 0.40 | 0.00 | 0.70 | 0.90 | -22.22 | 1.90 | 2.60 | -26.92 |
| PBT | 37.20 | 16.80 | 121.43 | 157.30 | 46.00 | 241.96 | 35.00 | 79.80 | -56.14 |
| TAX | 6.30 | 4.50 | 40.00 | 39.50 | 11.10 | 255.86 | 8.90 | 19.30 | -53.89 |
| Deferred Tax | -3.40 | -7.30 | -53.42 | 0.00 | -5.70 | -100.00 | -5.60 | 19.30 | -129.02 |
| PAT | 30.90 | 12.30 | 151.22 | 117.80 | 34.90 | 237.54 | 26.10 | 60.50 | -56.86 |
| Equity | 52.90 | 52.90 | 0.00 | 52.90 | 52.90 | 0.00 | 52.90 | 52.90 | 0.00 |
| PBIDTM(%) | 2.35 | 8.20 | -71.33 | 4.01 | 8.32 | -51.82 | 1.56 | 3.81 | -58.94 |
