The company witnessed a 17.62% growth in the revenue at Rs. 944.10 millions for the quarter ended September 2024 as compared to Rs. 802.70 millions during the year-ago period.Modest increase of 5.37% in the Net Profit was reported from. 14.90 millions to Rs. 15.70 millions.The company reported a degrowth in operating Profit to 36.50 millions from 38.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 944.10 | 802.70 | 17.62 | 1946.30 | 1652.10 | 17.81 | 3075.20 | 3037.90 | 1.23 |
| Other Income | 1.60 | 5.30 | -69.81 | 3.00 | 9.30 | -67.74 | 9.60 | 15.30 | -37.25 |
| PBIDT | 36.50 | 38.40 | -4.95 | 73.80 | 78.60 | -6.11 | 136.80 | 119.20 | 14.77 |
| Interest | 5.20 | 7.60 | -31.58 | 11.10 | 15.20 | -26.97 | 27.90 | 26.40 | 5.68 |
| PBDT | 31.30 | 30.80 | 1.62 | 62.70 | 63.40 | -1.10 | 108.90 | 92.80 | 17.35 |
| Depreciation | 10.80 | 10.60 | 1.89 | 21.20 | 19.30 | 9.84 | 41.10 | 30.80 | 33.44 |
| PBT | 20.50 | 20.20 | 1.49 | 41.50 | 44.10 | -5.90 | 67.80 | 62.00 | 9.35 |
| TAX | 4.80 | 5.30 | -9.43 | 11.00 | 11.40 | -3.51 | 16.80 | 15.00 | 12.00 |
| Deferred Tax | 0.00 | 0.40 | 0.00 | 0.70 | 1.30 | -46.15 | 1.20 | 13.20 | -90.91 |
| PAT | 15.70 | 14.90 | 5.37 | 30.50 | 32.70 | -6.73 | 51.00 | 47.00 | 8.51 |
| Equity | 24.00 | 24.00 | 0.00 | 24.00 | 24.00 | 0.00 | 24.00 | 24.00 | 0.00 |
| PBIDTM(%) | 3.87 | 4.78 | -19.19 | 3.79 | 4.76 | -20.30 | 4.45 | 3.92 | 13.37 |
