The revenue for the September 2024 quarter is pegged at Rs. 1503.40 millions against Rs. 1544.00 millions recorded during the year-ago period.An average growth of 32.22% was recorded for the quarter ended September 2024 to Rs. 51.30 millions from Rs. 38.80 millions.The company reported a good operating profit of 70.00 millions compared to 53.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1503.40 | 1544.00 | -2.63 | 3059.70 | 2697.10 | 13.44 | 5970.10 | 10125.10 | -41.04 |
| Other Income | 10.50 | 8.20 | 28.05 | 18.30 | 20.80 | -12.02 | 44.50 | 22.60 | 96.90 |
| PBIDT | 70.00 | 53.50 | 30.84 | 137.60 | 100.50 | 36.92 | 298.10 | 489.70 | -39.13 |
| Interest | 0.20 | 0.20 | 0.00 | 0.30 | 0.30 | 0.00 | 0.50 | 13.50 | -96.30 |
| PBDT | 69.80 | 53.30 | 30.96 | 137.30 | 100.20 | 37.03 | 297.60 | 476.20 | -37.51 |
| Depreciation | 0.30 | 0.20 | 50.00 | 0.50 | 0.50 | 0.00 | 1.00 | 1.00 | 0.00 |
| PBT | 69.50 | 53.10 | 30.89 | 136.80 | 99.70 | 37.21 | 296.60 | 475.20 | -37.58 |
| TAX | 18.20 | 14.30 | 27.27 | 36.30 | 25.90 | 40.15 | 78.20 | 118.80 | -34.18 |
| Deferred Tax | 0.20 | -0.40 | -150.00 | 1.80 | -0.40 | -550.00 | 0.40 | -0.30 | -233.33 |
| PAT | 51.30 | 38.80 | 32.22 | 100.50 | 73.80 | 36.18 | 218.40 | 356.40 | -38.72 |
| Equity | 18.30 | 18.30 | 0.00 | 18.30 | 18.30 | 0.00 | 18.30 | 18.30 | 0.00 |
| PBIDTM(%) | 4.66 | 3.47 | 34.38 | 4.50 | 3.73 | 20.69 | 4.99 | 4.84 | 3.24 |
