An increase of about 202.06% to Rs. 1213.84 millions in the total revenue was observed for the quarter ended September 2024. The total revenue was pegged at Rs. 401.85 millions during the similar quarter previous year.Net Profit witnessed a 1020.00% growth almost the double from Rs. 7.65 millions to Rs. 85.68 millions of same quarter last year.OP of the company witnessed a marginal growth to 114.14 millions from 10.91 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1213.84 | 401.85 | 202.06 | 2278.59 | 746.79 | 205.12 | 2043.79 | 290.42 | 603.74 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.48 | 0.00 | 0.51 | 1.45 | -64.83 |
| PBIDT | 114.14 | 10.91 | 946.20 | 223.91 | 21.87 | 923.82 | 80.18 | 8.99 | 791.88 |
| Interest | 0.27 | 0.03 | 800.00 | 0.27 | 0.03 | 800.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 113.87 | 10.88 | 946.60 | 223.64 | 21.84 | 923.99 | 80.18 | 8.99 | 791.88 |
| Depreciation | 2.76 | 0.00 | 0.00 | 4.95 | 0.00 | 0.00 | 0.71 | 0.01 | 7000.00 |
| PBT | 111.11 | 10.88 | 921.23 | 218.69 | 21.84 | 901.33 | 79.47 | 8.98 | 784.97 |
| TAX | 25.43 | 3.23 | 687.31 | 55.61 | 6.08 | 814.64 | 22.11 | 2.33 | 848.93 |
| Deferred Tax | 0.31 | 0.00 | 0.00 | 0.57 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| PAT | 85.68 | 7.65 | 1020.00 | 163.08 | 15.76 | 934.77 | 57.36 | 6.65 | 762.56 |
| Equity | 436.28 | 436.28 | 0.00 | 436.28 | 436.28 | 0.00 | 436.28 | 116.20 | 275.46 |
| PBIDTM(%) | 9.40 | 2.71 | 246.36 | 9.83 | 2.93 | 235.55 | 3.92 | 3.10 | 26.74 |
