The September 2024 quarter revenue stood at Rs. 531.99 millions, up 19.20% as compared to Rs. 446.31 millions during the corresponding quarter last year.A humble growth in net profit of 11.41% reported in the quarter ended September 2024 to Rs. 66.58 millions from Rs. 59.76 millions.A decline of 110.11 millions was observed in the OP in the quarter ended September 2024 from 112.17 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 531.99 | 446.31 | 19.20 | 869.09 | 812.59 | 6.95 | 1647.14 | 1376.16 | 19.69 |
| Other Income | 4.26 | 5.25 | -18.86 | 10.78 | 7.68 | 40.36 | 20.63 | 12.99 | 58.81 |
| PBIDT | 110.11 | 112.17 | -1.84 | 192.99 | 194.58 | -0.82 | 362.85 | 296.96 | 22.19 |
| Interest | 5.23 | 8.15 | -35.83 | 12.10 | 16.37 | -26.08 | 31.28 | 28.83 | 8.50 |
| PBDT | 104.88 | 104.02 | 0.83 | 180.89 | 178.21 | 1.50 | 331.57 | 266.70 | 24.32 |
| Depreciation | 22.72 | 21.58 | 5.28 | 44.59 | 42.44 | 5.07 | 86.19 | 74.15 | 16.24 |
| PBT | 82.16 | 82.44 | -0.34 | 136.30 | 135.77 | 0.39 | 245.38 | 192.55 | 27.44 |
| TAX | 15.58 | 22.68 | -31.31 | 30.90 | 39.64 | -22.05 | 63.97 | 53.71 | 19.10 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 66.58 | 59.76 | 11.41 | 105.40 | 96.13 | 9.64 | 181.41 | 138.84 | 30.66 |
| Equity | 78.20 | 78.20 | 0.00 | 78.21 | 78.21 | 0.00 | 78.21 | 78.21 | 0.00 |
| PBIDTM(%) | 20.70 | 25.13 | -17.65 | 22.21 | 23.95 | -7.27 | 22.03 | 21.58 | 2.09 |
