A fair growth of 24.56% in the revenue at Rs. 437.74 millions was reported in the September 2024 quarter as compared to Rs. 351.42 millions during year-ago period.Profit after tax improved marginally to Rs. 27.93 millions for the quarter ended September 2024 from Rs. 26.84 millions of corresponding previous quarter.Operating profit for the quarter ended September 2024 rose to 48.15 millions as compared to 46.52 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 437.74 | 351.42 | 24.56 | 797.18 | 685.45 | 16.30 | 1576.83 | 1351.85 | 16.64 |
| Other Income | 25.18 | -0.29 | -8782.76 | 27.36 | 6.01 | 355.24 | 30.72 | 11.84 | 159.46 |
| PBIDT | 48.15 | 46.52 | 3.50 | 90.23 | 92.88 | -2.85 | 228.43 | 258.23 | -11.54 |
| Interest | 0.69 | 0.16 | 331.25 | 1.25 | 0.23 | 443.48 | 4.70 | 6.79 | -30.78 |
| PBDT | 47.46 | 46.36 | 2.37 | 89.26 | 92.65 | -3.66 | 224.40 | 226.26 | -0.82 |
| Depreciation | 11.90 | 6.18 | 92.56 | 23.38 | 12.44 | 87.94 | 30.95 | 15.81 | 95.76 |
| PBT | 35.56 | 40.18 | -11.50 | 65.88 | 80.21 | -17.87 | 193.45 | 210.45 | -8.08 |
| TAX | 7.63 | 13.34 | -42.80 | 14.52 | 23.44 | -38.05 | 42.31 | 55.85 | -24.24 |
| Deferred Tax | 8.44 | 8.02 | 5.24 | 10.97 | 9.28 | 18.21 | 15.67 | -10.96 | -242.97 |
| PAT | 27.93 | 26.84 | 4.06 | 51.36 | 56.77 | -9.53 | 151.14 | 154.60 | -2.24 |
| Equity | 154.82 | 153.75 | 0.70 | 154.82 | 153.75 | 0.70 | 154.36 | 153.75 | 0.40 |
| PBIDTM(%) | 11.00 | 13.24 | -16.91 | 11.32 | 13.55 | -16.47 | 14.49 | 19.10 | -24.16 |
