The company witnessed a 23.34% growth in the revenue at Rs. 189.70 millions for the quarter ended September 2024 as compared to Rs. 153.80 millions during the year-ago period.An average growth of 36.89% was recorded for the quarter ended September 2024 to Rs. 132.10 millions from Rs. 96.50 millions.Operating profit for the quarter ended September 2024 rose to 170.90 millions as compared to 145.90 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 189.70 | 153.80 | 23.34 | 235.70 | 179.30 | 31.46 | 403.10 | 355.20 | 13.49 |
| Other Income | 4.00 | 7.50 | -46.67 | 4.00 | 16.90 | -76.33 | 24.60 | 50.20 | -51.00 |
| PBIDT | 170.90 | 145.90 | 17.14 | 199.90 | 168.40 | 18.71 | 337.20 | 353.40 | -4.58 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 4.30 | 0.00 | 4.30 | 36.40 | -88.19 |
| PBDT | 170.90 | 145.90 | 17.14 | 199.90 | 164.10 | 21.82 | 332.90 | 317.00 | 5.02 |
| Depreciation | 5.70 | 3.40 | 67.65 | 11.30 | 6.70 | 68.66 | 14.00 | 14.10 | -0.71 |
| PBT | 165.20 | 142.50 | 15.93 | 188.60 | 157.40 | 19.82 | 318.90 | 302.90 | 5.28 |
| TAX | 33.10 | 46.00 | -28.04 | 39.00 | 49.10 | -20.57 | 80.10 | 70.10 | 14.27 |
| Deferred Tax | 4.60 | 2.00 | 130.00 | 4.80 | 2.10 | 128.57 | 11.40 | 16.40 | -30.49 |
| PAT | 132.10 | 96.50 | 36.89 | 149.60 | 108.30 | 38.13 | 238.80 | 232.80 | 2.58 |
| Equity | 106.10 | 106.10 | 0.00 | 106.10 | 106.10 | 0.00 | 106.10 | 106.10 | 0.00 |
| PBIDTM(%) | 90.09 | 94.86 | -5.03 | 84.81 | 93.92 | -9.70 | 83.65 | 99.49 | -15.92 |
