The revenue zoomed 7.64% to Rs. 412.16 millions for the quarter ended September 2024 as compared to Rs. 382.89 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended September 2024 rise to 31.14% to Rs. 96.02 millions compared to R. 73.22 millions in corresponding previous quarter.Operating profit surged to 132.79 millions from the corresponding previous quarter of 102.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 412.16 | 382.89 | 7.64 | 737.52 | 674.64 | 9.32 | 1419.66 | 1367.49 | 3.82 |
| Other Income | 18.53 | 10.96 | 69.07 | 32.59 | 21.33 | 52.79 | 46.67 | 51.23 | -8.90 |
| PBIDT | 132.79 | 102.00 | 30.19 | 239.73 | 182.04 | 31.69 | 377.85 | 354.90 | 6.47 |
| Interest | 1.16 | 0.69 | 68.12 | 2.31 | 1.43 | 61.54 | 2.71 | 3.67 | -26.16 |
| PBDT | 131.63 | 101.31 | 29.93 | 237.42 | 180.61 | 31.45 | 375.14 | 351.23 | 6.81 |
| Depreciation | 6.39 | 5.91 | 8.12 | 11.58 | 10.91 | 6.14 | 23.40 | 22.59 | 3.59 |
| PBT | 125.24 | 95.40 | 31.28 | 225.84 | 169.70 | 33.08 | 351.74 | 328.64 | 7.03 |
| TAX | 29.22 | 22.18 | 31.74 | 55.67 | 42.79 | 30.10 | 91.98 | 82.58 | 11.38 |
| Deferred Tax | -0.78 | -3.48 | -77.59 | 0.67 | -2.89 | -123.18 | -5.21 | -2.25 | 131.56 |
| PAT | 96.02 | 73.22 | 31.14 | 170.17 | 126.91 | 34.09 | 259.76 | 246.06 | 5.57 |
| Equity | 44.13 | 44.13 | 0.00 | 44.13 | 44.13 | 0.00 | 44.13 | 44.13 | 0.00 |
| PBIDTM(%) | 32.22 | 26.64 | 20.94 | 32.50 | 26.98 | 20.46 | 26.62 | 25.95 | 2.55 |
