The revenue zoomed 19.40% to Rs. 2377.28 millions for the quarter ended September 2024 as compared to Rs. 1990.97 millions during the corresponding quarter last year.Net profit for the quarter ended September 2024 increased significantly by 80.90% to Rs. 69.12 millions from Rs. 38.21 millions.OP of the company witnessed a marginal growth to 141.20 millions from 95.07 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2377.28 | 1990.97 | 19.40 | 4668.74 | 4004.64 | 16.58 | 8181.08 | 6444.87 | 26.94 |
| Other Income | 17.56 | 9.70 | 81.03 | 28.25 | 17.59 | 60.60 | 43.61 | 20.44 | 113.36 |
| PBIDT | 141.20 | 95.07 | 48.52 | 267.68 | 172.28 | 55.37 | 415.33 | 202.64 | 104.96 |
| Interest | 54.36 | 38.48 | 41.27 | 99.50 | 64.97 | 53.15 | 148.07 | 33.69 | 339.51 |
| PBDT | 86.84 | 56.59 | 53.45 | 168.18 | 107.31 | 56.72 | 267.26 | 204.12 | 30.93 |
| Depreciation | 18.96 | 15.50 | 22.32 | 37.43 | 30.40 | 23.12 | 64.02 | 48.55 | 31.86 |
| PBT | 67.88 | 41.09 | 65.20 | 130.75 | 76.91 | 70.00 | 203.24 | 155.57 | 30.64 |
| TAX | -1.24 | 2.88 | -143.06 | 1.78 | 8.91 | -80.02 | 2.21 | -11.29 | -119.57 |
| Deferred Tax | -1.27 | 2.81 | -145.20 | 1.72 | 8.84 | -80.54 | 2.00 | -11.48 | -117.42 |
| PAT | 69.12 | 38.21 | 80.90 | 128.97 | 68.00 | 89.66 | 201.03 | 166.86 | 20.48 |
| Equity | 260.01 | 245.01 | 6.12 | 260.01 | 245.01 | 6.12 | 260.01 | 245.01 | 6.12 |
| PBIDTM(%) | 5.94 | 4.78 | 24.39 | 5.73 | 4.30 | 33.28 | 5.08 | 3.14 | 61.46 |
