The revenue for the September 2024 quarter is pegged at Rs. 889.14 millions, about 23.57% up against Rs. 719.53 millions recorded during the year-ago period.Net Profit recorded in the quarter ended September 2024 rise to 29.70% to Rs. 41.57 millions compared to R. 32.05 millions in corresponding previous quarter.The company reported a good operating profit of 132.10 millions compared to 105.38 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 889.14 | 719.53 | 23.57 | 1676.75 | 1557.83 | 7.63 | 3263.10 | 2897.12 | 12.63 |
| Other Income | 0.93 | 1.15 | -19.13 | 3.88 | 4.86 | -20.16 | 18.17 | 7.05 | 157.73 |
| PBIDT | 132.10 | 105.38 | 25.36 | 237.35 | 203.90 | 16.41 | 410.99 | 267.61 | 53.58 |
| Interest | 37.39 | 31.95 | 17.03 | 71.60 | 66.35 | 7.91 | 133.49 | 140.79 | -5.19 |
| PBDT | 94.71 | 73.43 | 28.98 | 165.75 | 137.55 | 20.50 | 277.50 | 126.82 | 118.81 |
| Depreciation | 32.36 | 29.73 | 8.85 | 62.68 | 57.39 | 9.22 | 120.95 | 119.90 | 0.88 |
| PBT | 62.35 | 43.70 | 42.68 | 103.07 | 80.16 | 28.58 | 156.55 | 6.92 | 2162.28 |
| TAX | 20.78 | 11.65 | 78.37 | 31.98 | 23.22 | 37.73 | 40.93 | -1.74 | -2452.30 |
| Deferred Tax | 3.98 | -0.16 | -2587.50 | 4.28 | 0.80 | 435.00 | 4.97 | -1.74 | -385.63 |
| PAT | 41.57 | 32.05 | 29.70 | 71.09 | 56.94 | 24.85 | 115.62 | 8.66 | 1235.10 |
| Equity | 141.30 | 141.30 | 0.00 | 141.30 | 141.30 | 0.00 | 141.30 | 141.30 | 0.00 |
| PBIDTM(%) | 14.86 | 14.65 | 1.44 | 14.16 | 13.09 | 8.15 | 12.60 | 9.24 | 36.35 |
