The revenue for the September 2024 quarter is pegged at Rs. 867.89 millions, about 18.06% up against Rs. 735.10 millions recorded during the year-ago period.The Company has registered profit of Rs. 25.35 millions for the quarter ended September 2024, a growth of 15.54% over Rs. 21.94 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 67.83 millions from 59.32 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 867.89 | 735.10 | 18.06 | 1554.64 | 1349.65 | 15.19 | 2692.17 | 2099.14 | 28.25 |
| Other Income | 0.15 | 0.20 | -25.00 | 0.25 | 0.45 | -44.44 | 0.90 | 1.93 | -53.37 |
| PBIDT | 67.83 | 59.32 | 14.35 | 128.41 | 114.31 | 12.33 | 229.96 | 177.55 | 29.52 |
| Interest | 15.05 | 13.40 | 12.31 | 29.68 | 26.86 | 10.50 | 53.29 | 50.48 | 5.57 |
| PBDT | 52.78 | 45.92 | 14.94 | 98.73 | 87.45 | 12.90 | 176.67 | 127.07 | 39.03 |
| Depreciation | 17.66 | 15.53 | 13.72 | 34.72 | 28.49 | 21.87 | 59.68 | 40.70 | 46.63 |
| PBT | 35.12 | 30.39 | 15.56 | 64.01 | 58.96 | 8.57 | 116.99 | 86.37 | 35.45 |
| TAX | 9.77 | 8.45 | 15.62 | 17.81 | 16.39 | 8.66 | 32.83 | 24.84 | 32.17 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.96 | 4.34 | 129.49 |
| PAT | 25.35 | 21.94 | 15.54 | 46.20 | 42.57 | 8.53 | 84.16 | 61.53 | 36.78 |
| Equity | 60.78 | 60.78 | 0.00 | 60.78 | 60.78 | 0.00 | 60.78 | 60.78 | 0.00 |
| PBIDTM(%) | 7.82 | 8.07 | -3.15 | 8.26 | 8.47 | -2.48 | 8.54 | 8.46 | 0.99 |
