The revenue zoomed 21.30% to Rs. 1093.44 millions for the quarter ended September 2024 as compared to Rs. 901.45 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 100.62% to Rs. 103.96 millions from Rs. 51.82 millions in the previous quarter.The company reported a good operating profit of 176.25 millions compared to 131.33 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1093.44 | 901.45 | 21.30 | 1980.56 | 1768.73 | 11.98 | 4167.63 | 3661.96 | 13.81 |
| Other Income | 1.86 | 0.06 | 3000.00 | 5.50 | 0.40 | 1275.00 | 4.13 | 6.10 | -32.30 |
| PBIDT | 176.25 | 131.33 | 34.20 | 286.94 | 257.40 | 11.48 | 637.54 | 496.01 | 28.53 |
| Interest | 19.14 | 49.11 | -61.03 | 40.03 | 97.39 | -58.90 | 171.52 | 177.73 | -3.49 |
| PBDT | 157.11 | 73.47 | 113.84 | 246.91 | 151.26 | 63.24 | 463.13 | 318.28 | 45.51 |
| Depreciation | 5.00 | 4.12 | 21.36 | 9.91 | 8.32 | 19.11 | 17.63 | 19.09 | -7.65 |
| PBT | 152.11 | 69.35 | 119.34 | 237.00 | 142.94 | 65.80 | 445.50 | 299.19 | 48.90 |
| TAX | 48.15 | 17.53 | 174.67 | 69.72 | 36.33 | 91.91 | 123.18 | 77.23 | 59.50 |
| Deferred Tax | -0.03 | -0.22 | -86.36 | 0.15 | -0.16 | -193.75 | 0.07 | 0.50 | -86.00 |
| PAT | 103.96 | 51.82 | 100.62 | 167.28 | 106.61 | 56.91 | 322.32 | 221.96 | 45.22 |
| Equity | 984.46 | 649.75 | 51.51 | 984.46 | 649.75 | 51.51 | 984.46 | 649.75 | 51.51 |
| PBIDTM(%) | 16.12 | 14.57 | 10.64 | 14.49 | 14.55 | -0.45 | 15.30 | 13.54 | 12.94 |
