The September 2024 quarter revenue stood at Rs. 889.50 millions, up 13.43% as compared to Rs. 784.19 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended September 2024 rise to 25.89% to Rs. 53.58 millions compared to R. 42.56 millions in corresponding previous quarter.The company reported a good operating profit of 97.49 millions compared to 87.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 889.50 | 784.19 | 13.43 | 1661.09 | 1475.16 | 12.60 | 3129.06 | 2705.92 | 15.64 |
| Other Income | 0.18 | 0.05 | 260.00 | 0.30 | 0.20 | 50.00 | 4.94 | 12.50 | -60.48 |
| PBIDT | 97.49 | 87.40 | 11.54 | 183.28 | 163.84 | 11.87 | 365.39 | 309.26 | 18.15 |
| Interest | 11.78 | 14.51 | -18.81 | 23.55 | 27.08 | -13.04 | 54.41 | 49.76 | 9.34 |
| PBDT | 85.71 | 72.89 | 17.59 | 159.73 | 136.76 | 16.80 | 310.98 | 259.50 | 19.84 |
| Depreciation | 14.22 | 15.70 | -9.43 | 28.06 | 30.56 | -8.18 | 56.20 | 54.78 | 2.59 |
| PBT | 71.49 | 57.19 | 25.00 | 131.67 | 106.20 | 23.98 | 254.78 | 204.72 | 24.45 |
| TAX | 17.91 | 14.63 | 22.42 | 33.31 | 27.17 | 22.60 | 56.31 | 44.39 | 26.85 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 53.58 | 42.56 | 25.89 | 98.36 | 79.03 | 24.46 | 198.47 | 160.33 | 23.79 |
| Equity | 156.01 | 156.01 | 0.00 | 156.01 | 156.01 | 0.00 | 156.01 | 156.01 | 0.00 |
| PBIDTM(%) | 10.96 | 11.15 | -1.66 | 11.03 | 11.11 | -0.66 | 11.68 | 11.43 | 2.17 |
