The revenue zoomed 15.22% to Rs. 237.14 millions for the quarter ended September 2024 as compared to Rs. 205.82 millions during the corresponding quarter last year.Profit for the quarter ended September 2024 rises by 71.19% to Rs. 17.17 millions from Rs. 10.03 millions.The company reported a good operating profit of 45.50 millions compared to 31.97 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 237.14 | 205.82 | 15.22 | 524.50 | 485.39 | 8.06 | 1266.40 | 1090.56 | 16.12 |
| Other Income | 16.00 | 2.95 | 442.37 | 23.70 | 9.61 | 146.62 | 26.48 | 8.79 | 201.25 |
| PBIDT | 45.50 | 31.97 | 42.32 | 115.07 | 96.15 | 19.68 | 256.06 | 242.05 | 5.79 |
| Interest | 4.41 | 4.00 | 10.25 | 8.62 | 8.14 | 5.90 | 16.05 | 16.14 | -0.56 |
| PBDT | 41.09 | 27.97 | 46.91 | 106.45 | 88.01 | 20.95 | 240.01 | -20.01 | -1299.45 |
| Depreciation | 16.05 | 13.80 | 16.30 | 30.22 | 27.57 | 9.61 | 55.83 | 65.06 | -14.19 |
| PBT | 25.04 | 14.17 | 76.71 | 76.23 | 60.44 | 26.13 | 184.18 | -85.07 | -316.50 |
| TAX | 7.87 | 4.14 | 90.10 | 22.77 | 18.55 | 22.75 | 29.46 | -43.19 | -168.21 |
| Deferred Tax | 5.10 | -2.04 | -350.00 | 2.76 | -2.75 | -200.36 | -10.22 | -65.68 | -84.44 |
| PAT | 17.17 | 10.03 | 71.19 | 53.46 | 41.89 | 27.62 | 154.72 | -41.88 | -469.44 |
| Equity | 271.16 | 224.56 | 20.75 | 271.16 | 224.56 | 20.75 | 271.16 | 224.56 | 20.75 |
| PBIDTM(%) | 19.19 | 15.53 | 23.52 | 21.94 | 19.81 | 10.75 | 20.22 | 22.20 | -8.90 |
