A fair growth of 20.66% in the revenue at Rs. 528.01 millions was reported in the September 2024 quarter as compared to Rs. 437.61 millions during year-ago period.Net Profit for the quarter ended September 2024 zoomed to 106.64% from Rs. 25.59 millions to Rs. 52.88 millions.OP of the company witnessed a marginal growth to 75.60 millions from 42.49 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 528.01 | 437.61 | 20.66 | 957.79 | 876.10 | 9.32 | 1776.99 | 1962.60 | -9.46 |
| Other Income | 2.38 | 4.57 | -47.92 | 7.49 | 10.07 | -25.62 | 14.00 | 1.25 | 1020.00 |
| PBIDT | 75.60 | 42.49 | 77.92 | 132.20 | 79.30 | 66.71 | 165.41 | 146.39 | 12.99 |
| Interest | 2.96 | 2.56 | 15.63 | 3.51 | 6.01 | -41.60 | 8.22 | 14.37 | -42.80 |
| PBDT | 72.64 | 39.93 | 81.92 | 128.69 | 73.29 | 75.59 | 157.19 | 132.02 | 19.07 |
| Depreciation | 19.76 | 14.34 | 37.80 | 33.84 | 28.16 | 20.17 | 57.54 | 61.10 | -5.83 |
| PBT | 52.88 | 25.59 | 106.64 | 94.85 | 45.13 | 110.17 | 99.65 | 70.92 | 40.51 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.49 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 52.88 | 25.59 | 106.64 | 94.85 | 45.13 | 110.17 | 99.65 | 50.43 | 97.60 |
| Equity | 667.34 | 667.60 | -0.04 | 667.34 | 667.60 | -0.04 | 667.60 | 317.60 | 110.20 |
| PBIDTM(%) | 14.32 | 9.71 | 47.46 | 13.80 | 9.05 | 52.49 | 9.31 | 7.46 | 24.79 |
