The revenue for the September 2024 quarter is pegged at Rs. 401.70 millions, about 7.42% up against Rs. 373.97 millions recorded during the year-ago period.The company has announced a 33.66% increase in its profits to Rs . 39.55 millions for the quarter ended September 2024 compared to Rs. 29.59 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 71.85 millions compared to 58.43 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 401.70 | 373.97 | 7.42 | 859.64 | 751.84 | 14.34 | 1516.32 | 1497.61 | 1.25 |
| Other Income | 1.46 | 1.27 | 14.96 | 3.01 | 2.60 | 15.77 | 6.24 | 6.76 | -7.69 |
| PBIDT | 71.85 | 58.43 | 22.97 | 147.14 | 112.01 | 31.36 | 235.38 | 193.55 | 21.61 |
| Interest | 11.07 | 10.49 | 5.53 | 21.40 | 21.14 | 1.23 | 39.60 | 43.35 | -8.65 |
| PBDT | 60.78 | 47.94 | 26.78 | 125.74 | 90.87 | 38.37 | 195.78 | 150.20 | 30.35 |
| Depreciation | 9.18 | 7.79 | 17.84 | 17.90 | 15.43 | 16.01 | 32.35 | 30.23 | 7.01 |
| PBT | 51.60 | 40.15 | 28.52 | 107.84 | 75.44 | 42.95 | 163.43 | 119.97 | 36.23 |
| TAX | 12.05 | 10.56 | 14.11 | 27.33 | 19.48 | 40.30 | 42.82 | 35.77 | 19.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 39.55 | 29.59 | 33.66 | 80.51 | 55.96 | 43.87 | 120.61 | 84.20 | 43.24 |
| Equity | 17.00 | 17.00 | 0.00 | 17.00 | 17.00 | 0.00 | 17.00 | 17.00 | 0.00 |
| PBIDTM(%) | 17.89 | 15.62 | 14.48 | 17.12 | 14.90 | 14.89 | 15.52 | 12.92 | 20.11 |
