The company witnessed a 12.06% growth in the revenue at Rs. 596.16 millions for the quarter ended September 2024 as compared to Rs. 531.98 millions during the year-ago period.Net profit showed a marginal rise at Rs. 41.71 millions for the quarter ended September 2024, as compared to corresponding quarter of last year.The company reported a good operating profit of 68.16 millions compared to 55.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 596.16 | 531.98 | 12.06 | 1094.69 | 1024.28 | 6.87 | 2057.44 | 1931.56 | 6.52 |
| Other Income | 5.76 | 1.56 | 269.23 | 14.66 | 10.13 | 44.72 | 21.63 | 26.41 | -18.10 |
| PBIDT | 68.16 | 55.50 | 22.81 | 114.36 | 98.54 | 16.05 | 201.80 | 63.08 | 219.91 |
| Interest | 3.25 | 0.86 | 277.91 | 8.55 | 3.76 | 127.39 | 5.41 | 4.84 | 11.78 |
| PBDT | 64.91 | 54.64 | 18.80 | 105.81 | 94.78 | 11.64 | 203.24 | 69.48 | 192.52 |
| Depreciation | 7.84 | 6.23 | 25.84 | 13.62 | 12.22 | 11.46 | 27.14 | 28.90 | -6.09 |
| PBT | 57.07 | 48.41 | 17.89 | 92.19 | 82.56 | 11.66 | 176.10 | 40.58 | 333.96 |
| TAX | 15.36 | 8.57 | 79.23 | 24.94 | 14.77 | 68.86 | 51.76 | 24.86 | 108.21 |
| Deferred Tax | 15.31 | 2.09 | 632.54 | 24.89 | -0.57 | -4466.67 | 49.32 | -2.42 | -2138.02 |
| PAT | 41.71 | 39.84 | 4.69 | 67.25 | 67.79 | -0.80 | 124.34 | 15.72 | 690.97 |
| Equity | 134.91 | 13.25 | 918.19 | 134.91 | 134.91 | 0.00 | 134.91 | 13.25 | 918.19 |
| PBIDTM(%) | 11.43 | 10.43 | 9.59 | 10.45 | 9.62 | 8.59 | 9.81 | 3.27 | 200.33 |
