The revenue zoomed 18.90% to Rs. 1138.92 millions for the quarter ended September 2024 as compared to Rs. 957.91 millions during the corresponding quarter last year.Net profit for the quarter ended September 2024 increased significantly by 81.01% to Rs. 150.11 millions from Rs. 82.93 millions.OP of the company witnessed a marginal growth to 341.98 millions from 185.35 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1138.92 | 957.91 | 18.90 | 2244.29 | 1808.81 | 24.08 | 3821.71 | 3865.47 | -1.13 |
| Other Income | 121.08 | 54.61 | 121.72 | 227.78 | 115.11 | 97.88 | 203.93 | 92.30 | 120.94 |
| PBIDT | 341.98 | 185.35 | 84.50 | 644.92 | 371.15 | 73.76 | 785.94 | 655.69 | 19.86 |
| Interest | 21.08 | 14.47 | 45.68 | 40.42 | 27.54 | 46.77 | 58.10 | 48.33 | 20.22 |
| PBDT | 276.90 | 170.88 | 62.04 | 560.50 | 343.61 | 63.12 | 727.84 | 607.36 | 19.84 |
| Depreciation | 61.51 | 60.05 | 2.43 | 120.19 | 117.70 | 2.12 | 232.96 | 210.74 | 10.54 |
| PBT | 215.39 | 110.83 | 94.34 | 440.31 | 225.91 | 94.91 | 494.88 | 396.62 | 24.77 |
| TAX | 65.28 | 27.90 | 133.98 | 121.89 | 56.86 | 114.37 | 123.35 | 108.51 | 13.68 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 150.11 | 82.93 | 81.01 | 318.42 | 169.05 | 88.36 | 371.53 | 288.11 | 28.95 |
| Equity | 83.50 | 83.50 | 0.00 | 83.50 | 83.50 | 0.00 | 83.50 | 83.50 | 0.00 |
| PBIDTM(%) | 30.03 | 19.35 | 55.18 | 28.74 | 20.52 | 40.05 | 20.57 | 16.96 | 21.24 |
