The revenue zoomed 16.28% to Rs. 795.23 millions for the quarter ended September 2024 as compared to Rs. 683.88 millions during the corresponding quarter last year.Profit for the quarter ended September 2024 rises by 76.08% to Rs. 33.79 millions from Rs. 19.19 millions.Operating profit for the quarter ended September 2024 rose to 99.76 millions as compared to 69.50 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 795.23 | 683.88 | 16.28 | 1564.75 | 1373.84 | 13.90 | 2827.35 | 2632.31 | 7.41 |
| Other Income | 0.21 | 1.67 | -87.43 | 0.70 | 2.48 | -71.77 | 3.40 | 3.94 | -13.71 |
| PBIDT | 99.76 | 69.50 | 43.54 | 178.70 | 150.84 | 18.47 | 287.58 | 241.48 | 19.09 |
| Interest | 24.08 | 23.22 | 3.70 | 47.55 | 44.50 | 6.85 | 93.11 | 69.56 | 33.86 |
| PBDT | 75.68 | 46.28 | 63.53 | 131.15 | 106.34 | 23.33 | 194.47 | 171.92 | 13.12 |
| Depreciation | 29.34 | 20.39 | 43.89 | 55.02 | 41.94 | 31.19 | 89.73 | 71.71 | 25.13 |
| PBT | 46.34 | 25.89 | 78.99 | 76.13 | 64.40 | 18.21 | 104.74 | 100.21 | 4.52 |
| TAX | 12.55 | 6.70 | 87.31 | 19.76 | 16.83 | 17.41 | 26.99 | 27.36 | -1.35 |
| Deferred Tax | 1.29 | 0.01 | 12800.00 | -0.57 | 0.45 | -226.67 | 0.55 | 1.60 | -65.63 |
| PAT | 33.79 | 19.19 | 76.08 | 56.37 | 47.57 | 18.50 | 77.75 | 72.85 | 6.73 |
| Equity | 121.81 | 121.81 | 0.00 | 121.81 | 121.81 | 0.00 | 121.81 | 121.81 | 0.00 |
| PBIDTM(%) | 12.54 | 10.16 | 23.44 | 11.42 | 10.98 | 4.02 | 10.17 | 9.17 | 10.88 |
