A fair growth of 13.69% in the revenue at Rs. 938.07 millions was reported in the September 2024 quarter as compared to Rs. 825.10 millions during year-ago period.The company almost doubled its revenue to Rs. 7.04 millions from Rs. 2.37 millions in the quarter ended September 2024.The company reported a good operating profit of 81.18 millions compared to 55.54 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 938.07 | 825.10 | 13.69 | 1902.11 | 1562.23 | 21.76 | 3361.86 | 2966.43 | 13.33 |
| Other Income | 8.19 | 7.66 | 6.92 | 16.62 | 11.10 | 49.73 | 39.75 | 31.18 | 27.49 |
| PBIDT | 81.18 | 55.54 | 46.16 | 152.24 | 100.67 | 51.23 | 263.86 | 153.11 | 72.33 |
| Interest | 31.96 | 21.63 | 47.76 | 61.81 | 31.38 | 96.97 | 92.64 | 36.41 | 154.44 |
| PBDT | 49.22 | 33.91 | 45.15 | 90.43 | 69.29 | 30.51 | 171.22 | 207.92 | -17.65 |
| Depreciation | 39.28 | 30.99 | 26.75 | 77.61 | 52.66 | 47.38 | 125.38 | 84.61 | 48.19 |
| PBT | 9.94 | 2.92 | 240.41 | 12.82 | 16.63 | -22.91 | 45.84 | 123.31 | -62.83 |
| TAX | 2.90 | 0.55 | 427.27 | 3.60 | 3.71 | -2.96 | 7.02 | 36.26 | -80.64 |
| Deferred Tax | 2.90 | 0.33 | 778.79 | 3.60 | 2.24 | 60.71 | 5.46 | 33.70 | -83.80 |
| PAT | 7.04 | 2.37 | 197.05 | 9.22 | 12.92 | -28.64 | 38.82 | 87.05 | -55.40 |
| Equity | 308.15 | 269.75 | 14.24 | 308.15 | 269.75 | 14.24 | 294.75 | 265.91 | 10.85 |
| PBIDTM(%) | 8.65 | 6.73 | 28.56 | 8.00 | 6.44 | 24.20 | 7.85 | 5.16 | 52.06 |
