The company witnessed a 14.93% growth in the revenue at Rs. 609.39 millions for the quarter ended September 2024 as compared to Rs. 530.24 millions during the year-ago period.The company has announced a 31.97% increase in its profits to Rs . 74.27 millions for the quarter ended September 2024 compared to Rs. 56.28 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 117.25 millions compared to 94.46 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 609.39 | 530.24 | 14.93 | 1166.88 | 1049.66 | 11.17 | 2173.28 | 1840.47 | 18.08 |
| Other Income | 16.08 | 8.29 | 93.97 | 29.84 | 14.35 | 107.94 | 39.29 | 28.55 | 37.62 |
| PBIDT | 117.25 | 94.46 | 24.13 | 226.60 | 191.10 | 18.58 | 378.83 | 243.22 | 55.76 |
| Interest | 0.30 | 0.05 | 500.00 | 0.63 | 0.11 | 472.73 | 0.74 | 0.34 | 117.65 |
| PBDT | 116.95 | 94.41 | 23.87 | 225.97 | 190.99 | 18.32 | 378.09 | 242.88 | 55.67 |
| Depreciation | 17.75 | 18.55 | -4.31 | 36.44 | 36.29 | 0.41 | 73.74 | 59.77 | 23.37 |
| PBT | 99.20 | 75.86 | 30.77 | 189.53 | 154.70 | 22.51 | 304.35 | 183.11 | 66.21 |
| TAX | 24.93 | 19.58 | 27.32 | 48.17 | 40.32 | 19.47 | 79.34 | -100.73 | -178.77 |
| Deferred Tax | 1.55 | 19.58 | -92.08 | -4.17 | 40.32 | -110.34 | 72.38 | -100.73 | -171.86 |
| PAT | 74.27 | 56.28 | 31.97 | 141.36 | 114.38 | 23.59 | 225.01 | 283.84 | -20.73 |
| Equity | 79.95 | 79.95 | 0.00 | 79.95 | 79.95 | 0.00 | 79.95 | 79.95 | 0.00 |
| PBIDTM(%) | 19.24 | 17.81 | 8.00 | 19.42 | 18.21 | 6.66 | 17.43 | 13.22 | 31.90 |
