The revenue zoomed 23.19% to Rs. 376.87 millions for the quarter ended September 2024 as compared to Rs. 305.93 millions during the corresponding quarter last year.A meek growth of 3.67% was reported for the quarter ended September 2024 to Rs. 45.25 millions from Rs. 43.65 millions.Operating profit for the quarter ended September 2024 rose to 68.88 millions as compared to 62.79 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 376.87 | 305.93 | 23.19 | 734.04 | 519.30 | 41.35 | 1027.79 | 860.76 | 19.40 |
| Other Income | 6.36 | 1.79 | 255.31 | 18.31 | 5.27 | 247.44 | 20.21 | 12.38 | 63.25 |
| PBIDT | 68.88 | 62.79 | 9.70 | 137.32 | 98.71 | 39.11 | 187.73 | 140.57 | 33.55 |
| Interest | 0.39 | 0.85 | -54.12 | 1.20 | 2.25 | -46.67 | 3.81 | 2.31 | 64.94 |
| PBDT | 68.49 | 61.94 | 10.57 | 136.12 | 96.46 | 41.12 | 183.92 | 138.26 | 33.02 |
| Depreciation | 11.75 | 3.91 | 200.51 | 23.39 | 7.64 | 206.15 | 23.20 | 15.39 | 50.75 |
| PBT | 56.74 | 58.03 | -2.22 | 112.73 | 88.82 | 26.92 | 160.72 | 122.87 | 30.80 |
| TAX | 11.49 | 14.38 | -20.10 | 29.13 | 23.46 | 24.17 | 40.98 | 27.57 | 48.64 |
| Deferred Tax | -0.81 | -0.94 | -13.83 | 0.44 | -0.30 | -246.67 | 1.58 | -2.91 | -154.30 |
| PAT | 45.25 | 43.65 | 3.67 | 83.60 | 65.36 | 27.91 | 119.74 | 95.30 | 25.65 |
| Equity | 46.97 | 46.94 | 0.06 | 46.97 | 46.94 | 0.06 | 46.94 | 46.94 | 0.00 |
| PBIDTM(%) | 18.28 | 20.52 | -10.95 | 18.71 | 19.01 | -1.58 | 18.27 | 16.33 | 11.85 |
