The company witnessed a 13.90% growth in the revenue at Rs. 912.87 millions for the quarter ended September 2024 as compared to Rs. 801.46 millions during the year-ago period.Profit saw a slight increase of 14.40%to Rs. 103.93 millions from Rs. 90.85 millions.OP of the company witnessed a marginal growth to 159.72 millions from 139.46 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 912.87 | 801.46 | 13.90 | 1742.60 | 1598.14 | 9.04 | 3034.19 | 4039.93 | -24.89 |
| Other Income | 7.77 | 2.44 | 218.44 | 9.23 | 8.60 | 7.33 | 11.92 | 12.10 | -1.49 |
| PBIDT | 159.72 | 139.46 | 14.53 | 302.47 | 275.83 | 9.66 | 582.29 | 570.55 | 2.06 |
| Interest | 4.19 | 8.76 | -52.17 | 8.63 | 19.94 | -56.72 | 31.74 | 37.04 | -14.31 |
| PBDT | 155.53 | 130.70 | 19.00 | 293.84 | 255.89 | 14.83 | 550.55 | 533.51 | 3.19 |
| Depreciation | 19.38 | 13.83 | 40.13 | 39.00 | 23.53 | 65.75 | 60.79 | 33.97 | 78.95 |
| PBT | 136.15 | 116.87 | 16.50 | 254.84 | 232.36 | 9.67 | 489.76 | 499.54 | -1.96 |
| TAX | 32.22 | 26.02 | 23.83 | 66.34 | 57.75 | 14.87 | 123.55 | 121.00 | 2.11 |
| Deferred Tax | 4.72 | 15.02 | -68.58 | 10.14 | 24.75 | -59.03 | 16.05 | -5.50 | -391.82 |
| PAT | 103.93 | 90.85 | 14.40 | 188.50 | 174.61 | 7.95 | 366.21 | 378.54 | -3.26 |
| Equity | 49.95 | 49.95 | 0.00 | 49.95 | 49.95 | 0.00 | 49.94 | 49.94 | 0.00 |
| PBIDTM(%) | 17.50 | 17.40 | 0.55 | 17.36 | 17.26 | 0.57 | 19.19 | 14.12 | 35.89 |
