The total revenue stands at Rs. 2503.00 millions for the September 2024 quarter. The mentioned figure indicates an increase of about 235.76% as against Rs. 745.47 millions during the year-ago period.Net profit surges 68.82% to Rs. 40.01 millions from Rs. 23.70 millions in the quarter ended September 2024.Operating profit surged to 132.20 millions from the corresponding previous quarter of 103.93 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2503.00 | 745.47 | 235.76 | 4741.61 | 1489.95 | 218.24 | 3433.71 | 154.56 | 2121.60 |
| Other Income | 1.85 | 0.52 | 255.77 | 2.33 | 1.18 | 97.46 | 7.49 | 2.63 | 184.79 |
| PBIDT | 132.20 | 103.93 | 27.20 | 374.01 | 218.61 | 71.09 | 434.80 | -233.91 | -285.88 |
| Interest | 43.20 | 21.89 | 97.35 | 69.88 | 34.16 | 104.57 | 67.12 | 6.52 | 929.45 |
| PBDT | 89.00 | 70.91 | 25.51 | 303.26 | 173.32 | 74.97 | 364.66 | -240.43 | -251.67 |
| Depreciation | 49.22 | 47.21 | 4.26 | 98.13 | 94.42 | 3.93 | 195.63 | 188.37 | 3.85 |
| PBT | 39.78 | 23.70 | 67.85 | 205.13 | 78.90 | 159.99 | 169.03 | -428.80 | -139.42 |
| TAX | -0.23 | 0.00 | 0.00 | -0.45 | 0.00 | 0.00 | -1.21 | 0.00 | 0.00 |
| Deferred Tax | -0.23 | 0.00 | 0.00 | -0.45 | 0.00 | 0.00 | -1.21 | 0.00 | 0.00 |
| PAT | 40.01 | 23.70 | 68.82 | 205.58 | 78.90 | 160.56 | 170.24 | -428.80 | -139.70 |
| Equity | 526.97 | 526.97 | 0.00 | 526.97 | 526.97 | 0.00 | 526.97 | 526.97 | 0.00 |
| PBIDTM(%) | 5.28 | 13.94 | -62.12 | 7.89 | 14.67 | -46.24 | 12.66 | -151.34 | -108.37 |
