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 saw a handsome growth to 104.04 millions from 92.02 millions in the quarter ended September 2024.
| | 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 |
