The revenue zoomed 10.98% to Rs. 819.42 millions for the quarter ended September 2024 as compared to Rs. 738.36 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 149.26% to Rs. 28.74 millions from Rs. 11.53 millions in the previous quarter.Operating profit for the quarter ended September 2024 rose to 66.04 millions as compared to 49.15 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 819.42 | 738.36 | 10.98 | 1595.76 | 1576.88 | 1.20 | 3351.15 | 3059.92 | 9.52 |
| Other Income | 0.52 | 1.13 | -53.98 | 4.20 | 3.98 | 5.53 | 16.11 | 4.18 | 285.41 |
| PBIDT | 66.04 | 49.15 | 34.36 | 145.73 | 99.54 | 46.40 | 223.64 | 201.68 | 10.89 |
| Interest | 19.02 | 20.35 | -6.54 | 38.73 | 42.89 | -9.70 | 90.70 | 79.26 | 14.43 |
| PBDT | 47.02 | 28.80 | 63.26 | 107.00 | 56.65 | 88.88 | 132.94 | 122.42 | 8.59 |
| Depreciation | 6.79 | 7.82 | -13.17 | 14.15 | 15.67 | -9.70 | 31.26 | 28.43 | 9.95 |
| PBT | 40.23 | 20.98 | 91.75 | 92.85 | 40.98 | 126.57 | 101.68 | 93.99 | 8.18 |
| TAX | 11.49 | 9.45 | 21.59 | 27.38 | 14.58 | 87.79 | 21.46 | 36.29 | -40.87 |
| Deferred Tax | 0.69 | 2.10 | -67.14 | 1.98 | 1.60 | 23.75 | -5.42 | 7.65 | -170.85 |
| PAT | 28.74 | 11.53 | 149.26 | 65.47 | 26.40 | 147.99 | 80.22 | 57.70 | 39.03 |
| Equity | 999.55 | 727.86 | 37.33 | 999.55 | 727.86 | 37.33 | 953.03 | 501.97 | 89.86 |
| PBIDTM(%) | 8.06 | 6.66 | 21.07 | 9.13 | 6.31 | 44.67 | 6.67 | 6.59 | 1.25 |
