The revenue for the September 2024 quarter is pegged at Rs. 776.70 millions, about 15.27% up against Rs. 673.80 millions recorded during the year-ago period.The company has announced a 49.02% increase in its profits to Rs . 30.40 millions for the quarter ended September 2024 compared to Rs. 20.40 millions in the corresponding quarter in the previous year.Operating profit surged to 365.60 millions from the corresponding previous quarter of 309.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 776.70 | 673.80 | 15.27 | 2828.90 | 2619.80 | 7.98 | 6655.70 | 3990.20 | 66.80 |
| Other Income | 240.40 | 95.90 | 150.68 | 366.50 | 216.40 | 69.36 | 411.60 | 154.70 | 166.06 |
| PBIDT | 365.60 | 309.50 | 18.13 | 1227.10 | 906.30 | 35.40 | 2895.30 | 1311.60 | 120.75 |
| Interest | 34.30 | 30.50 | 12.46 | 70.70 | 43.80 | 61.42 | 113.50 | 32.90 | 244.98 |
| PBDT | 331.30 | 279.00 | 18.75 | 1156.40 | 992.60 | 16.50 | 2911.90 | 1278.70 | 127.72 |
| Depreciation | 280.50 | 258.60 | 8.47 | 556.60 | 518.30 | 7.39 | 1058.20 | 926.70 | 14.19 |
| PBT | 50.80 | 20.40 | 149.02 | 599.80 | 474.30 | 26.46 | 1853.70 | 352.00 | 426.62 |
| TAX | 20.40 | 0.00 | 0.00 | 54.80 | 0.00 | 0.00 | -12.30 | -60.80 | -79.77 |
| Deferred Tax | 12.50 | 0.00 | 0.00 | 13.50 | 0.00 | 0.00 | -27.00 | -59.50 | -54.62 |
| PAT | 30.40 | 20.40 | 49.02 | 545.00 | 474.30 | 14.91 | 1866.00 | 412.80 | 352.03 |
| Equity | 254.30 | 254.30 | 0.00 | 254.30 | 254.30 | 0.00 | 254.30 | 254.30 | 0.00 |
| PBIDTM(%) | 47.07 | 45.93 | 2.48 | 43.38 | 34.59 | 25.39 | 43.50 | 32.87 | 32.34 |
