The revenue zoomed 17.84% to Rs. 586.05 millions for the quarter ended September 2024 as compared to Rs. 497.32 millions during the corresponding quarter last year.Profit for the quarter ended September 2024 rises by 71.95% to Rs. 157.83 millions from Rs. 91.79 millions.The company reported a good operating profit of 254.58 millions compared to 166.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 586.05 | 497.32 | 17.84 | 1088.22 | 1057.69 | 2.89 | 1906.43 | 1894.72 | 0.62 |
| Other Income | 93.86 | 9.94 | 844.27 | 109.13 | 22.56 | 383.73 | 60.62 | 31.02 | 95.42 |
| PBIDT | 254.58 | 166.30 | 53.08 | 418.91 | 366.53 | 14.29 | 573.46 | 575.93 | -0.43 |
| Interest | 4.87 | 7.56 | -35.58 | 9.94 | 15.36 | -35.29 | 28.71 | 33.86 | -15.21 |
| PBDT | 249.71 | 158.74 | 57.31 | 408.97 | 351.17 | 16.46 | 544.75 | 538.40 | 1.18 |
| Depreciation | 35.90 | 36.62 | -1.97 | 71.26 | 73.07 | -2.48 | 146.78 | 140.57 | 4.42 |
| PBT | 213.81 | 122.12 | 75.08 | 337.71 | 278.10 | 21.43 | 397.97 | 397.83 | 0.04 |
| TAX | 55.98 | 30.33 | 84.57 | 87.61 | 69.38 | 26.28 | 97.87 | 92.48 | 5.83 |
| Deferred Tax | 17.24 | -0.11 | -15772.73 | 17.94 | 0.83 | 2061.45 | 0.67 | -6.86 | -109.77 |
| PAT | 157.83 | 91.79 | 71.95 | 250.10 | 208.72 | 19.83 | 300.10 | 305.35 | -1.72 |
| Equity | 264.67 | 270.14 | -2.02 | 264.67 | 270.14 | -2.02 | 264.23 | 269.75 | -2.05 |
| PBIDTM(%) | 43.44 | 33.44 | 29.91 | 38.49 | 34.65 | 11.08 | 30.08 | 30.40 | -1.04 |
