The topline for the September 2024 quarter moved up 79.70% to Rs. 291.80 millions as compared to Rs. 162.38 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 53.74 millions from Rs. 59.64 millions ,decline by -9.89%.Operating Profit saw a handsome growth to 87.38 millions from 84.66 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 291.80 | 162.38 | 79.70 | 545.02 | 333.20 | 63.57 | 954.74 | 1049.24 | -9.01 |
| Other Income | 26.32 | 12.13 | 116.98 | 46.52 | 32.94 | 41.23 | 80.27 | 85.00 | -5.56 |
| PBIDT | 87.38 | 84.66 | 3.21 | 202.89 | 150.33 | 34.96 | 436.40 | 506.85 | -13.90 |
| Interest | 12.94 | 1.28 | 910.94 | 22.27 | 1.94 | 1047.94 | 29.06 | 15.01 | 93.60 |
| PBDT | 74.44 | 83.38 | -10.72 | 180.62 | 148.39 | 21.72 | 407.34 | 491.84 | -17.18 |
| Depreciation | 1.99 | 1.68 | 18.45 | 3.96 | 3.36 | 17.86 | 7.87 | 6.70 | 17.46 |
| PBT | 72.45 | 81.70 | -11.32 | 176.66 | 145.03 | 21.81 | 399.47 | 485.14 | -17.66 |
| TAX | 18.71 | 22.06 | -15.19 | 44.20 | 38.41 | 15.07 | 100.24 | 129.07 | -22.34 |
| Deferred Tax | -0.37 | 0.61 | -160.66 | -0.74 | 1.22 | -160.66 | -1.47 | 2.43 | -160.49 |
| PAT | 53.74 | 59.64 | -9.89 | 132.46 | 106.62 | 24.24 | 299.23 | 356.07 | -15.96 |
| Equity | 19.67 | 19.67 | 0.00 | 19.67 | 19.67 | 0.00 | 19.67 | 19.67 | 0.00 |
| PBIDTM(%) | 29.95 | 52.14 | -42.56 | 37.23 | 45.12 | -17.49 | 45.71 | 48.31 | -5.38 |
