The revenue for the September 2024 quarter is pegged at Rs. 304.47 millions, about 24.65% up against Rs. 244.26 millions recorded during the year-ago period.Net Profit for the quarter ended September 2024 zoomed to 151.80% from Rs. 8.07 millions to Rs. 20.32 millions.OP of the company witnessed a marginal growth to 53.12 millions from 36.53 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 304.47 | 244.26 | 24.65 | 599.10 | 518.93 | 15.45 | 1138.90 | 657.96 | 73.10 |
| Other Income | 2.99 | 2.57 | 16.34 | 5.21 | 5.39 | -3.34 | 11.25 | 7.19 | 56.47 |
| PBIDT | 53.12 | 36.53 | 45.41 | 111.05 | 77.03 | 44.16 | 201.23 | 120.98 | 66.33 |
| Interest | 13.73 | 13.14 | 4.49 | 26.28 | 28.66 | -8.30 | 52.40 | 59.48 | -11.90 |
| PBDT | 39.39 | 23.39 | 68.41 | 84.77 | 48.37 | 75.25 | 148.83 | 61.50 | 142.00 |
| Depreciation | 13.33 | 11.98 | 11.27 | 26.43 | 23.89 | 10.63 | 52.19 | 46.85 | 11.40 |
| PBT | 26.06 | 11.41 | 128.40 | 58.34 | 24.48 | 138.32 | 96.64 | 14.65 | 559.66 |
| TAX | 5.74 | 3.34 | 71.86 | 15.33 | 6.84 | 124.12 | 28.76 | 2.57 | 1019.07 |
| Deferred Tax | 1.39 | 1.42 | -2.11 | 5.59 | 2.74 | 104.01 | 13.09 | 0.77 | 1600.00 |
| PAT | 20.32 | 8.07 | 151.80 | 43.01 | 17.64 | 143.82 | 67.88 | 12.08 | 461.92 |
| Equity | 125.89 | 125.89 | 0.00 | 125.89 | 125.89 | 0.00 | 125.89 | 125.89 | 0.00 |
| PBIDTM(%) | 17.45 | 14.96 | 16.66 | 18.54 | 14.84 | 24.87 | 17.67 | 18.39 | -3.91 |
