The September 2024 quarter revenue stood at Rs. 162.57 millions, up 23.36% as compared to Rs. 131.78 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended September 2024 rise to 29.32% to Rs. 48.38 millions compared to R. 37.41 millions in corresponding previous quarter.Operating profit surged to 68.79 millions from the corresponding previous quarter of 52.44 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 162.57 | 131.78 | 23.36 | 295.99 | 265.72 | 11.39 | 564.40 | 498.54 | 13.21 |
| Other Income | 10.66 | 7.37 | 44.64 | 19.30 | 13.42 | 43.82 | 28.62 | 20.34 | 40.71 |
| PBIDT | 68.79 | 52.44 | 31.18 | 122.31 | 108.15 | 13.09 | 226.91 | 216.32 | 4.90 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 68.79 | 52.44 | 31.18 | 122.31 | 108.15 | 13.09 | 226.91 | 216.32 | 4.90 |
| Depreciation | 4.71 | 2.19 | 115.07 | 9.48 | 3.94 | 140.61 | 12.76 | 6.75 | 89.04 |
| PBT | 64.08 | 50.25 | 27.52 | 112.83 | 104.21 | 8.27 | 214.15 | 209.57 | 2.19 |
| TAX | 15.70 | 12.84 | 22.27 | 27.93 | 25.96 | 7.59 | 52.91 | 52.47 | 0.84 |
| Deferred Tax | 0.57 | 1.46 | -60.96 | 1.52 | 1.04 | 46.15 | 3.16 | 0.82 | 285.37 |
| PAT | 48.38 | 37.41 | 29.32 | 84.90 | 78.25 | 8.50 | 161.24 | 157.10 | 2.64 |
| Equity | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 |
| PBIDTM(%) | 42.31 | 39.79 | 6.33 | 41.32 | 40.70 | 1.53 | 40.20 | 43.39 | -7.34 |
