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.The company reported a good operating profit of 68.88 millions compared to 62.79 millions of corresponding previous quarter.
| | 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 |
