The revenue declined to Rs. 391.32 millions for the quarter ended September 2024 as compared to Rs. 392.99 millions during the corresponding quarter last year.Net Profit witnessed a 112.31% growth almost the double from Rs. 25.02 millions to Rs. 53.12 millions of same quarter last year.Operating Profit saw a handsome growth to 86.56 millions from 57.93 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 391.32 | 392.99 | -0.42 | 803.34 | 635.91 | 26.33 | 1846.69 | 1144.22 | 61.39 |
| Other Income | 39.13 | 37.12 | 5.41 | 78.76 | 72.64 | 8.43 | 141.09 | 137.76 | 2.42 |
| PBIDT | 86.56 | 57.93 | 49.42 | 167.31 | 89.14 | 87.69 | 249.98 | 156.98 | 59.24 |
| Interest | 9.63 | 20.10 | -52.09 | 20.63 | 40.19 | -48.67 | 78.09 | 113.26 | -31.05 |
| PBDT | 76.93 | 37.83 | 103.36 | 146.68 | 48.95 | 199.65 | 171.89 | 43.72 | 293.16 |
| Depreciation | 3.39 | 3.23 | 4.95 | 6.61 | 6.93 | -4.62 | 13.46 | 14.91 | -9.73 |
| PBT | 73.54 | 34.60 | 112.54 | 140.07 | 42.02 | 233.34 | 158.43 | 28.81 | 449.91 |
| TAX | 20.42 | 9.58 | 113.15 | 37.77 | 12.48 | 202.64 | 44.70 | 11.08 | 303.43 |
| Deferred Tax | -0.14 | -0.02 | 600.00 | -1.26 | 3.99 | -131.58 | 4.21 | 0.49 | 759.18 |
| PAT | 53.12 | 25.02 | 112.31 | 102.30 | 29.54 | 246.31 | 113.73 | 17.73 | 541.46 |
| Equity | 393.89 | 393.89 | 0.00 | 393.89 | 393.89 | 0.00 | 393.89 | 393.89 | 0.00 |
| PBIDTM(%) | 22.12 | 14.74 | 50.06 | 20.83 | 14.02 | 48.58 | 13.54 | 13.72 | -1.33 |
