The topline surged 81.17% to Rs. 7173.93 millions for the September 2024 quarter as against Rs. 3959.68 millions during the corresponding quarter last year.Net Profit for the quarter ended September 2024 zoomed to 393.90% from Rs. 72.66 millions to Rs. 358.87 millions.Operating profit surged to 566.10 millions from the corresponding previous quarter of 161.43 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 7173.93 | 3959.68 | 81.17 | 14404.20 | 7716.66 | 86.66 | 17454.84 | 11538.01 | 51.28 |
| Other Income | 195.72 | 8.94 | 2089.26 | 208.07 | 17.09 | 1117.50 | 37.40 | 9.56 | 291.21 |
| PBIDT | 566.10 | 161.43 | 250.68 | 951.12 | 355.95 | 167.21 | 809.90 | 372.68 | 117.32 |
| Interest | 94.74 | 50.08 | 89.18 | 174.70 | 91.71 | 90.49 | 205.36 | 108.12 | 89.94 |
| PBDT | 471.36 | 111.35 | 323.31 | 776.42 | 264.24 | 193.83 | 604.54 | 264.56 | 128.51 |
| Depreciation | 20.73 | 13.89 | 49.24 | 41.28 | 24.19 | 70.65 | 63.65 | 14.25 | 346.67 |
| PBT | 450.63 | 97.46 | 362.37 | 735.14 | 240.05 | 206.24 | 540.89 | 250.31 | 116.09 |
| TAX | 91.76 | 24.80 | 270.00 | 163.98 | 60.68 | 170.24 | 136.07 | 64.23 | 111.85 |
| Deferred Tax | -3.88 | -0.16 | 2325.00 | -2.02 | -4.98 | -59.44 | -5.64 | -0.27 | 1988.89 |
| PAT | 358.87 | 72.66 | 393.90 | 571.16 | 179.37 | 218.43 | 404.82 | 186.08 | 117.55 |
| Equity | 136.55 | 107.44 | 27.09 | 136.55 | 107.44 | 27.09 | 132.37 | 107.44 | 23.20 |
| PBIDTM(%) | 7.89 | 4.08 | 93.56 | 6.60 | 4.61 | 43.15 | 4.64 | 3.23 | 43.65 |
