The September 2024 quarter revenue stood at Rs. 927.44 millions, up 10.70% as compared to Rs. 837.82 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2024 of Rs. 21.15 millions grew by 262.16% from Rs. 5.84 millions.The company reported a good operating profit of 87.05 millions compared to 61.32 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 927.44 | 837.82 | 10.70 | 1879.04 | 1723.24 | 9.04 | 3377.39 | 3312.68 | 1.95 |
| Other Income | 0.29 | 0.04 | 625.00 | 0.40 | 0.35 | 14.29 | 0.62 | 2.61 | -76.25 |
| PBIDT | 87.05 | 61.32 | 41.96 | 162.95 | 124.57 | 30.81 | 261.21 | 214.81 | 21.60 |
| Interest | 31.79 | 15.59 | 103.91 | 53.55 | 30.99 | 72.80 | 66.82 | 64.71 | 3.26 |
| PBDT | 55.26 | 45.73 | 20.84 | 109.40 | 93.58 | 16.91 | 194.39 | 150.10 | 29.51 |
| Depreciation | 24.95 | 35.46 | -29.64 | 55.68 | 70.85 | -21.41 | 141.96 | 128.70 | 10.30 |
| PBT | 30.31 | 10.27 | 195.13 | 53.72 | 22.73 | 136.34 | 52.43 | 21.40 | 145.00 |
| TAX | 9.16 | 4.43 | 106.77 | 18.60 | 9.18 | 102.61 | 15.49 | 5.46 | 183.70 |
| Deferred Tax | 5.59 | 2.61 | 114.18 | 10.59 | 5.17 | 104.84 | 6.12 | 1.33 | 360.15 |
| PAT | 21.15 | 5.84 | 262.16 | 35.12 | 13.55 | 159.19 | 36.94 | 15.94 | 131.74 |
| Equity | 61.37 | 61.37 | 0.00 | 61.37 | 61.37 | 0.00 | 61.37 | 61.37 | 0.00 |
| PBIDTM(%) | 9.39 | 7.32 | 28.24 | 8.67 | 7.23 | 19.96 | 7.73 | 6.48 | 19.27 |
