The topline surged 75.07% to Rs. 2088.27 millions for the September 2024 quarter as against Rs. 1192.85 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2024 of Rs. 333.24 millions grew by 133.12% from Rs. 142.95 millions.Operating profit for the quarter ended September 2024 rose to 556.62 millions as compared to 245.73 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202409 | 202309 | % Var |
| Sales | 2088.27 | 1192.85 | 75.07 | 2088.27 | 1192.85 | 75.07 | 2088.27 | 1192.85 | 75.07 |
| Other Income | 42.02 | 27.18 | 54.60 | 42.02 | 27.18 | 54.60 | 42.02 | 27.18 | 54.60 |
| PBIDT | 556.62 | 245.73 | 126.52 | 556.62 | 245.73 | 126.52 | 556.62 | 245.73 | 126.52 |
| Interest | 76.76 | 38.01 | 101.95 | 76.76 | 38.01 | 101.95 | 76.76 | 38.01 | 101.95 |
| PBDT | 479.86 | 207.72 | 131.01 | 479.86 | 207.72 | 131.01 | 479.86 | 207.72 | 131.01 |
| Depreciation | 22.36 | 14.43 | 54.95 | 22.36 | 14.43 | 54.95 | 22.36 | 14.43 | 54.95 |
| PBT | 457.50 | 193.29 | 136.69 | 457.50 | 193.29 | 136.69 | 457.50 | 193.29 | 136.69 |
| TAX | 124.26 | 50.34 | 146.84 | 124.26 | 50.34 | 146.84 | 124.26 | 50.34 | 146.84 |
| Deferred Tax | -4.20 | -4.77 | -11.95 | -4.20 | -4.77 | -11.95 | -4.20 | -4.77 | -11.95 |
| PAT | 333.24 | 142.95 | 133.12 | 333.24 | 142.95 | 133.12 | 333.24 | 142.95 | 133.12 |
| Equity | 1368.50 | 273.70 | 400.00 | 1368.50 | 273.70 | 400.00 | 1368.50 | 273.70 | 400.00 |
| PBIDTM(%) | 26.65 | 20.60 | 29.39 | 26.65 | 20.60 | 29.39 | 26.65 | 20.60 | 29.39 |
