The September 2024 quarter revenue stood at Rs. 1491.10 millions, up 11.09% as compared to Rs. 1342.21 millions during the corresponding quarter last year.An average growth of 48.36% was recorded for the quarter ended September 2024 to Rs. 25.77 millions from Rs. 17.37 millions.Operating profit surged to 99.21 millions from the corresponding previous quarter of 78.13 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1491.10 | 1342.21 | 11.09 | 2820.11 | 2829.19 | -0.32 | 5351.56 | 5441.12 | -1.65 |
| Other Income | 2.38 | 7.06 | -66.29 | 4.90 | 13.20 | -62.88 | 19.92 | 24.83 | -19.77 |
| PBIDT | 99.21 | 78.13 | 26.98 | 192.60 | 160.03 | 20.35 | 321.97 | 289.20 | 11.33 |
| Interest | 53.59 | 42.18 | 27.05 | 96.40 | 85.56 | 12.67 | 185.74 | 143.86 | 29.11 |
| PBDT | 45.62 | 35.95 | 26.90 | 96.20 | 74.47 | 29.18 | 136.23 | 145.34 | -6.27 |
| Depreciation | 10.13 | 9.59 | 5.63 | 20.15 | 18.91 | 6.56 | 39.05 | 35.51 | 9.97 |
| PBT | 35.49 | 26.36 | 34.64 | 76.05 | 55.56 | 36.88 | 97.18 | 109.83 | -11.52 |
| TAX | 9.72 | 8.99 | 8.12 | 20.22 | 15.03 | 34.53 | 14.98 | 6.65 | 125.26 |
| Deferred Tax | 4.42 | 4.78 | -7.53 | 8.18 | 5.27 | 55.22 | -6.54 | 6.65 | -198.35 |
| PAT | 25.77 | 17.37 | 48.36 | 55.83 | 40.53 | 37.75 | 82.20 | 103.18 | -20.33 |
| Equity | 168.72 | 158.92 | 6.17 | 168.72 | 158.92 | 6.17 | 158.92 | 158.92 | 0.00 |
| PBIDTM(%) | 5.79 | 5.00 | 15.81 | 6.83 | 5.66 | 20.74 | 5.19 | 4.64 | 11.82 |
