A fair growth of 18.05% in the revenue at Rs. 457.53 millions was reported in the September 2024 quarter as compared to Rs. 387.57 millions during year-ago period.Net profit for the quarter ended September 2024 increased significantly by 90.65% to Rs. 21.20 millions from Rs. 11.12 millions.OP of the company witnessed a marginal growth to 83.58 millions from 37.68 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 457.53 | 387.57 | 18.05 | 861.78 | 919.31 | -6.26 | 1671.11 | 2105.57 | -20.63 |
| Other Income | 81.21 | 80.92 | 0.36 | 85.40 | 124.41 | -31.36 | 297.44 | 171.87 | 73.06 |
| PBIDT | 83.58 | 37.68 | 121.82 | 122.93 | 115.54 | 6.40 | 143.02 | 89.61 | 59.60 |
| Interest | 6.04 | 4.24 | 42.45 | 11.66 | 8.70 | 34.02 | 21.63 | 5.38 | 302.04 |
| PBDT | 43.42 | 33.44 | 29.84 | 59.21 | 106.84 | -44.58 | 116.09 | 33.71 | 244.38 |
| Depreciation | 17.04 | 18.60 | -8.39 | 34.48 | 37.02 | -6.86 | 72.84 | 58.78 | 23.92 |
| PBT | 26.38 | 14.84 | 77.76 | 24.73 | 69.82 | -64.58 | 43.25 | -25.07 | -272.52 |
| TAX | 5.18 | 3.72 | 39.25 | 8.34 | 11.61 | -28.17 | 14.18 | -4.27 | -432.08 |
| Deferred Tax | -3.34 | 7.12 | -146.91 | -4.48 | 4.51 | -199.33 | 9.65 | -9.82 | -198.27 |
| PAT | 21.20 | 11.12 | 90.65 | 16.39 | 58.21 | -71.84 | 29.07 | -20.80 | -239.76 |
| Equity | 1063.21 | 1062.06 | 0.11 | 1063.21 | 1062.06 | 0.11 | 1062.14 | 1060.15 | 0.19 |
| PBIDTM(%) | 18.27 | 9.72 | 87.90 | 14.26 | 12.57 | 13.50 | 8.56 | 4.26 | 101.10 |
