The revenue zoomed 6.40% to Rs. 401.29 millions for the quarter ended September 2024 as compared to Rs. 377.14 millions during the corresponding quarter last year.Profit for the quarter ended September 2024 rises by 86.06% to Rs. 61.12 millions from Rs. 32.85 millions.Operating profit for the quarter ended September 2024 rose to 93.08 millions as compared to 59.60 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 401.29 | 377.14 | 6.40 | 800.39 | 749.47 | 6.79 | 1558.59 | 1142.94 | 36.37 |
| Other Income | 33.44 | 21.91 | 52.62 | 63.62 | 39.54 | 60.90 | 88.27 | 65.45 | 34.87 |
| PBIDT | 93.08 | 59.60 | 56.17 | 176.73 | 110.15 | 60.44 | 307.60 | 282.10 | 9.04 |
| Interest | 1.41 | 1.40 | 0.71 | 2.82 | 2.40 | 17.50 | 5.88 | 4.61 | 27.55 |
| PBDT | 91.67 | 58.20 | 57.51 | 173.91 | 107.75 | 61.40 | 301.72 | 277.49 | 8.73 |
| Depreciation | 10.60 | 14.87 | -28.72 | 22.62 | 30.63 | -26.15 | 58.30 | 62.22 | -6.30 |
| PBT | 81.07 | 43.33 | 87.10 | 151.29 | 77.12 | 96.17 | 243.42 | 215.27 | 13.08 |
| TAX | 19.95 | 10.48 | 90.36 | 37.07 | 18.77 | 97.50 | 60.42 | 55.66 | 8.55 |
| Deferred Tax | 0.24 | 1.31 | -81.68 | 0.54 | 1.23 | -56.10 | 2.19 | -4.55 | -148.13 |
| PAT | 61.12 | 32.85 | 86.06 | 114.22 | 58.35 | 95.75 | 183.00 | 159.61 | 14.65 |
| Equity | 311.31 | 284.73 | 9.34 | 311.31 | 284.73 | 9.34 | 311.06 | 284.73 | 9.25 |
| PBIDTM(%) | 23.20 | 15.80 | 46.78 | 22.08 | 14.70 | 50.24 | 19.74 | 24.68 | -20.04 |
