With no major difference for the quarter endedSeptember 2024 , the total revenue stood at Rs. 2704.00 millions.An average growth of 46.20% was recorded for the quarter ended September 2024 to Rs. 250.00 millions from Rs. 171.00 millions.OP of the company witnessed a marginal growth to 453.00 millions from 366.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202406 | 202306 | % Var |
| Sales | 2704.00 | 2579.00 | 4.85 | 2704.00 | 2579.00 | 4.85 | 10999.00 | 10771.00 | 2.12 |
| Other Income | 29.00 | 17.00 | 70.59 | 29.00 | 17.00 | 70.59 | 115.00 | 52.00 | 121.15 |
| PBIDT | 453.00 | 366.00 | 23.77 | 453.00 | 366.00 | 23.77 | 1828.00 | 1567.00 | 16.66 |
| Interest | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 6.00 | 2.00 | 200.00 |
| PBDT | 452.00 | 366.00 | 23.50 | 452.00 | 366.00 | 23.50 | 1949.00 | 1565.00 | 24.54 |
| Depreciation | 115.00 | 104.00 | 10.58 | 115.00 | 104.00 | 10.58 | 436.00 | 389.00 | 12.08 |
| PBT | 337.00 | 262.00 | 28.63 | 337.00 | 262.00 | 28.63 | 1513.00 | 1176.00 | 28.66 |
| TAX | 87.00 | 91.00 | -4.40 | 87.00 | 91.00 | -4.40 | 408.00 | 299.00 | 36.45 |
| Deferred Tax | -9.00 | 13.00 | -169.23 | -9.00 | 13.00 | -169.23 | 19.00 | 2.00 | 850.00 |
| PAT | 250.00 | 171.00 | 46.20 | 250.00 | 171.00 | 46.20 | 1105.00 | 877.00 | 26.00 |
| Equity | 220.00 | 220.00 | 0.00 | 220.00 | 220.00 | 0.00 | 220.00 | 220.00 | 0.00 |
| PBIDTM(%) | 16.75 | 14.19 | 18.05 | 16.75 | 14.19 | 18.05 | 16.62 | 14.55 | 14.24 |
