The revenue for the September 2024 quarter is pegged at Rs. 645.99 millions, about 23.86% up against Rs. 521.56 millions recorded during the year-ago period.A slender decline of -16.13% was recorded to Rs. 116.41 millions from Rs. 138.80 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 440.89 millions from 364.14 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202409 | 202309 | % Var |
| Sales | 645.99 | 521.56 | 23.86 | 645.99 | 521.56 | 23.86 | 645.99 | 521.56 | 23.86 |
| Other Income | 0.25 | 0.01 | 2400.00 | 0.25 | 0.01 | 2400.00 | 0.25 | 0.01 | 2400.00 |
| PBIDT | 440.89 | 364.14 | 21.08 | 440.89 | 364.14 | 21.08 | 440.89 | 364.14 | 21.08 |
| Interest | 270.59 | 183.44 | 47.51 | 270.59 | 183.44 | 47.51 | 270.59 | 183.44 | 47.51 |
| PBDT | 170.30 | 180.70 | -5.76 | 170.30 | 180.70 | -5.76 | 170.30 | 180.70 | -5.76 |
| Depreciation | 11.15 | 11.30 | -1.33 | 11.15 | 11.30 | -1.33 | 11.15 | 11.30 | -1.33 |
| PBT | 159.15 | 169.40 | -6.05 | 159.15 | 169.40 | -6.05 | 159.15 | 169.40 | -6.05 |
| TAX | 42.74 | 30.60 | 39.67 | 42.74 | 30.60 | 39.67 | 42.74 | 30.60 | 39.67 |
| Deferred Tax | 2.69 | -12.04 | -122.34 | 2.69 | -12.04 | -122.34 | 2.69 | -12.04 | -122.34 |
| PAT | 116.41 | 138.80 | -16.13 | 116.41 | 138.80 | -16.13 | 116.41 | 138.80 | -16.13 |
| Equity | 502.39 | 125.55 | 300.15 | 502.39 | 125.55 | 300.15 | 502.39 | 125.55 | 300.15 |
| PBIDTM(%) | 68.25 | 69.82 | -2.24 | 68.25 | 69.82 | -2.24 | 68.25 | 69.82 | -2.24 |
