The revenue zoomed 17.06% to Rs. 126.82 millions for the quarter ended September 2024 as compared to Rs. 108.34 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 114.62% to Rs. 27.75 millions from Rs. 12.93 millions in previous same quarter.OP of the company witnessed a marginal growth to 44.42 millions from 23.18 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 126.82 | 108.34 | 17.06 | 262.85 | 203.59 | 29.11 | 457.11 | 301.94 | 51.39 |
| Other Income | 3.57 | 0.13 | 2646.15 | 6.51 | 1.14 | 471.05 | 2.99 | 0.84 | 255.95 |
| PBIDT | 44.42 | 23.18 | 91.63 | 90.56 | 41.60 | 117.69 | 111.91 | 46.68 | 139.74 |
| Interest | 0.41 | 0.37 | 10.81 | 0.87 | 0.75 | 16.00 | 1.48 | 0.48 | 208.33 |
| PBDT | 44.01 | 22.81 | 92.94 | 89.69 | 40.85 | 119.56 | 110.43 | 46.20 | 139.03 |
| Depreciation | 6.59 | 5.53 | 19.17 | 12.68 | 10.91 | 16.22 | 22.64 | 21.18 | 6.89 |
| PBT | 37.42 | 17.28 | 116.55 | 77.01 | 29.94 | 157.21 | 87.79 | 25.02 | 250.88 |
| TAX | 9.67 | 4.35 | 122.30 | 20.04 | 7.54 | 165.78 | 22.00 | 6.64 | 231.33 |
| Deferred Tax | -0.04 | 0.23 | -117.39 | -0.08 | 3.42 | -102.34 | 3.62 | 6.73 | -46.21 |
| PAT | 27.75 | 12.93 | 114.62 | 56.97 | 22.40 | 154.33 | 65.79 | 18.38 | 257.94 |
| Equity | 76.28 | 72.24 | 5.59 | 76.28 | 72.24 | 5.59 | 76.28 | 72.24 | 5.59 |
| PBIDTM(%) | 35.03 | 21.40 | 63.71 | 34.45 | 20.43 | 68.61 | 24.48 | 15.46 | 58.36 |
