The revenue for the September 2024 quarter is pegged at Rs. 293.78 millions, about 10.94% up against Rs. 264.82 millions recorded during the year-ago period.Net Profit for the quarter ended September 2024 zoomed to 1607.04% from Rs. 2.13 millions to Rs. 36.36 millions.The company reported a good operating profit of 80.26 millions compared to 36.21 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 293.78 | 264.82 | 10.94 | 568.70 | 611.78 | -7.04 | 1221.30 | 1166.06 | 4.74 |
| Other Income | 1.50 | 7.26 | -79.34 | 3.16 | 13.27 | -76.19 | 17.51 | 12.96 | 35.11 |
| PBIDT | 80.26 | 36.21 | 121.65 | 132.06 | 69.46 | 90.12 | 149.94 | 159.29 | -5.87 |
| Interest | 22.49 | 21.64 | 3.93 | 43.63 | 42.48 | 2.71 | 86.15 | 83.77 | 2.84 |
| PBDT | 57.77 | 14.57 | 296.50 | 88.43 | 32.04 | 176.00 | 75.80 | -137.06 | -155.30 |
| Depreciation | 9.16 | 11.29 | -18.87 | 18.22 | 22.42 | -18.73 | 44.70 | 51.97 | -13.99 |
| PBT | 48.61 | 3.28 | 1382.01 | 70.21 | 9.62 | 629.83 | 31.10 | -189.03 | -116.45 |
| TAX | 12.25 | 1.15 | 965.22 | 17.69 | 3.09 | 472.49 | 7.18 | -19.14 | -137.51 |
| Deferred Tax | 12.25 | 1.15 | 965.22 | 17.69 | 3.09 | 472.49 | 7.18 | -19.14 | -137.51 |
| PAT | 36.36 | 2.13 | 1607.04 | 52.52 | 6.53 | 704.29 | 23.92 | -169.89 | -114.08 |
| Equity | 71.98 | 61.31 | 17.40 | 71.98 | 61.31 | 17.40 | 61.31 | 61.31 | 0.00 |
| PBIDTM(%) | 27.32 | 13.67 | 99.80 | 23.22 | 11.35 | 104.53 | 12.28 | 13.66 | -10.13 |
