The September 2024 quarter revenue stood at Rs. 340.02 millions, up 22.99% as compared to Rs. 276.47 millions during the corresponding quarter last year.Net Profit witnessed a 690.00% growth almost the double from Rs. 2.90 millions to Rs. 22.91 millions of same quarter last year.Operating profit surged to 118.89 millions from the corresponding previous quarter of 69.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 340.02 | 276.47 | 22.99 | 637.51 | 530.46 | 20.18 | 1224.62 | 1063.42 | 15.16 |
| Other Income | 35.31 | 24.90 | 41.81 | 70.00 | 46.14 | 51.71 | 85.08 | 38.63 | 120.24 |
| PBIDT | 118.89 | 69.50 | 71.06 | 213.32 | 133.97 | 59.23 | 401.27 | 318.15 | 26.13 |
| Interest | 41.07 | 28.47 | 44.26 | 81.78 | 63.68 | 28.42 | 144.88 | 176.35 | -17.85 |
| PBDT | 77.82 | 41.03 | 89.67 | 131.54 | 70.29 | 87.14 | 256.39 | 141.80 | 80.81 |
| Depreciation | 43.65 | 43.39 | 0.60 | 87.40 | 83.60 | 4.55 | 181.70 | 173.27 | 4.87 |
| PBT | 34.17 | -2.36 | -1547.88 | 44.14 | -13.31 | -431.63 | 74.69 | -31.47 | -337.34 |
| TAX | 11.26 | -5.26 | -314.07 | 7.63 | -15.08 | -150.60 | 27.31 | -584.68 | -104.67 |
| Deferred Tax | 10.66 | -5.26 | -302.66 | 7.03 | -15.08 | -146.62 | 27.31 | -584.68 | -104.67 |
| PAT | 22.91 | 2.90 | 690.00 | 36.51 | 1.77 | 1962.71 | 47.38 | 553.21 | -91.44 |
| Equity | 172.92 | 172.92 | 0.00 | 172.92 | 172.92 | 0.00 | 172.92 | 172.92 | 0.00 |
| PBIDTM(%) | 34.97 | 25.14 | 39.09 | 33.46 | 25.26 | 32.49 | 32.77 | 29.92 | 9.52 |
