The topline surged 75.23% to Rs. 415.95 millions for the September 2024 quarter as against Rs. 237.38 millions during the corresponding quarter last year.The Profit for the quarter ended September 2024 of Rs. 316.22 millions grew by 84.38% from Rs. 171.50 millions.OP of the company witnessed a marginal growth to 411.87 millions from 232.26 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 415.95 | 237.38 | 75.23 | 719.50 | 459.43 | 56.61 | 657.51 | 1120.71 | -41.33 |
| Other Income | 0.05 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 411.87 | 232.26 | 77.33 | 707.09 | 447.80 | 57.90 | 635.11 | 1100.12 | -42.27 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 1.53 | 0.00 | 1.53 | 8.78 | -82.57 |
| PBDT | 411.87 | 232.26 | 77.33 | 707.09 | 446.27 | 58.44 | 633.58 | 1091.34 | -41.94 |
| Depreciation | 0.05 | 0.05 | 0.00 | 0.10 | 0.10 | 0.00 | 0.18 | 0.18 | 0.00 |
| PBT | 411.82 | 232.21 | 77.35 | 706.99 | 446.17 | 58.46 | 633.40 | 1091.16 | -41.95 |
| TAX | 95.60 | 60.71 | 57.47 | 169.93 | 116.89 | 45.38 | 169.01 | 281.70 | -40.00 |
| Deferred Tax | -3.74 | 9.01 | -141.51 | 4.49 | 17.74 | -74.69 | 49.54 | 29.53 | 67.76 |
| PAT | 316.22 | 171.50 | 84.38 | 537.06 | 329.28 | 63.10 | 464.39 | 809.46 | -42.63 |
| Equity | 51.36 | 51.36 | 0.00 | 51.36 | 51.36 | 0.00 | 51.36 | 51.36 | 0.00 |
| PBIDTM(%) | 99.02 | 97.84 | 1.20 | 98.28 | 97.47 | 0.83 | 96.59 | 98.16 | -1.60 |
