The September 2024 quarter revenue stood at Rs. 1037.04 millions, up 8.85% as compared to Rs. 952.71 millions during the corresponding quarter last year.A good growth in profit of 45.72% reported to Rs. 21.13 millions over Rs. 14.50 millions of corresponding previous quarter.Operating profit for the quarter ended September 2024 rose to 104.04 millions as compared to 92.02 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1037.04 | 952.71 | 8.85 | 2084.36 | 1937.29 | 7.59 | 3734.29 | 4064.58 | -8.13 |
| Other Income | 11.98 | 4.78 | 150.63 | 20.70 | 11.32 | 82.86 | 24.93 | 54.67 | -54.40 |
| PBIDT | 104.04 | 92.02 | 13.06 | 209.42 | 177.13 | 18.23 | 369.23 | 419.88 | -12.06 |
| Interest | 47.06 | 47.63 | -1.20 | 93.59 | 89.37 | 4.72 | 175.07 | 161.47 | 8.42 |
| PBDT | 56.98 | 44.39 | 28.36 | 115.83 | 87.76 | 31.98 | 194.16 | 249.14 | -22.07 |
| Depreciation | 25.92 | 23.63 | 9.69 | 51.54 | 46.77 | 10.20 | 97.11 | 93.65 | 3.69 |
| PBT | 31.06 | 20.76 | 49.61 | 64.29 | 40.99 | 56.84 | 97.05 | 155.49 | -37.58 |
| TAX | 9.93 | 6.26 | 58.63 | 21.50 | 12.25 | 75.51 | 25.93 | 48.68 | -46.73 |
| Deferred Tax | 6.62 | 3.62 | 82.87 | 10.94 | 5.52 | 98.19 | 21.76 | 9.99 | 117.82 |
| PAT | 21.13 | 14.50 | 45.72 | 42.79 | 28.74 | 48.89 | 71.12 | 106.81 | -33.41 |
| Equity | 17.38 | 15.73 | 10.49 | 17.38 | 15.73 | 10.49 | 15.73 | 15.73 | 0.00 |
| PBIDTM(%) | 10.03 | 9.66 | 3.87 | 10.05 | 9.14 | 9.89 | 9.89 | 10.33 | -4.28 |
