An increase of about 208.93% to Rs. 1272.20 millions in the total revenue was observed for the quarter ended September 2024. The total revenue was pegged at Rs. 411.81 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 179.99% to Rs. 94.02 millions from Rs. 33.58 millions in previous same quarter.OP of the company witnessed a marginal growth to 189.64 millions from 63.14 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1272.20 | 411.81 | 208.93 | 2365.04 | 669.28 | 253.37 | 2790.00 | 1049.53 | 165.83 |
| Other Income | 5.68 | 3.91 | 45.27 | 13.28 | 6.18 | 114.89 | 25.72 | 11.51 | 123.46 |
| PBIDT | 189.64 | 63.14 | 200.35 | 352.12 | 101.49 | 246.95 | 395.06 | 130.34 | 203.10 |
| Interest | 20.75 | 9.19 | 125.79 | 38.58 | 17.86 | 116.01 | 42.28 | 32.55 | 29.89 |
| PBDT | 168.89 | 53.95 | 213.05 | 313.54 | 83.63 | 274.91 | 352.78 | 97.79 | 260.75 |
| Depreciation | 42.50 | 10.47 | 305.92 | 78.22 | 20.92 | 273.90 | 58.70 | 35.06 | 67.43 |
| PBT | 126.39 | 43.48 | 190.69 | 235.32 | 62.71 | 275.25 | 294.08 | 62.73 | 368.80 |
| TAX | 32.37 | 9.90 | 226.97 | 62.69 | 16.06 | 290.35 | 73.48 | 17.01 | 331.98 |
| Deferred Tax | -3.16 | -0.31 | 919.35 | 17.15 | 0.39 | 4297.44 | 1.31 | -1.19 | -210.08 |
| PAT | 94.02 | 33.58 | 179.99 | 172.63 | 46.65 | 270.05 | 220.60 | 45.72 | 382.50 |
| Equity | 142.97 | 118.60 | 20.55 | 142.97 | 118.60 | 20.55 | 131.32 | 118.60 | 10.73 |
| PBIDTM(%) | 14.91 | 15.33 | -2.78 | 14.89 | 15.16 | -1.82 | 14.16 | 12.42 | 14.02 |
