The revenue zoomed 10.11% to Rs. 852.90 millions for the quarter ended September 2024 as compared to Rs. 774.60 millions during the corresponding quarter last year.The Profit for the quarter ended September 2024 of Rs. 123.90 millions grew by 55.65% from Rs. 79.60 millions.OP of the company witnessed a marginal growth to 180.50 millions from 144.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 852.90 | 774.60 | 10.11 | 1793.20 | 1654.80 | 8.36 | 3191.50 | 2524.10 | 26.44 |
| Other Income | 61.40 | 37.80 | 62.43 | 106.50 | 76.00 | 40.13 | 154.80 | 104.80 | 47.71 |
| PBIDT | 180.50 | 144.50 | 24.91 | 394.30 | 362.10 | 8.89 | 637.00 | 433.80 | 46.84 |
| Interest | 1.50 | 1.20 | 25.00 | 2.80 | 2.70 | 3.70 | 7.10 | 6.30 | 12.70 |
| PBDT | 179.00 | 117.80 | 51.95 | 391.50 | 333.90 | 17.25 | 604.40 | 427.50 | 41.38 |
| Depreciation | 11.50 | 11.10 | 3.60 | 22.90 | 22.60 | 1.33 | 45.40 | 43.10 | 5.34 |
| PBT | 167.50 | 106.70 | 56.98 | 368.60 | 311.30 | 18.41 | 559.00 | 384.40 | 45.42 |
| TAX | 43.60 | 27.10 | 60.89 | 96.00 | 79.30 | 21.06 | 143.60 | 100.20 | 43.31 |
| Deferred Tax | 0.90 | -6.40 | -114.06 | 1.70 | -6.60 | -125.76 | -4.50 | 3.50 | -228.57 |
| PAT | 123.90 | 79.60 | 55.65 | 272.60 | 232.00 | 17.50 | 415.40 | 284.20 | 46.16 |
| Equity | 14.50 | 14.50 | 0.00 | 14.50 | 14.50 | 0.00 | 14.50 | 14.50 | 0.00 |
| PBIDTM(%) | 21.16 | 18.65 | 13.45 | 21.99 | 21.88 | 0.49 | 19.96 | 17.19 | 16.13 |
