The September 2024 quarter revenue stood at Rs. 1065.00 millions, up 11.32% as compared to Rs. 956.70 millions during the corresponding quarter last year.A meek growth of 2.15% was reported for the quarter ended September 2024 to Rs. 23.80 millions from Rs. 23.30 millions.Operating Profit saw a handsome growth to 67.70 millions from 62.10 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1065.00 | 956.70 | 11.32 | 2079.20 | 1873.60 | 10.97 | 3751.00 | 3720.10 | 0.83 |
| Other Income | 1.20 | 0.80 | 50.00 | 2.00 | 2.90 | -31.03 | 5.50 | 3.50 | 57.14 |
| PBIDT | 67.70 | 62.10 | 9.02 | 131.60 | 117.80 | 11.71 | 232.80 | 220.70 | 5.48 |
| Interest | 26.40 | 23.90 | 10.46 | 48.90 | 44.60 | 9.64 | 93.60 | 89.10 | 5.05 |
| PBDT | 41.30 | 38.20 | 8.12 | 82.70 | 73.20 | 12.98 | 142.40 | 116.90 | 21.81 |
| Depreciation | 9.40 | 6.90 | 36.23 | 18.10 | 14.20 | 27.46 | 33.50 | 30.50 | 9.84 |
| PBT | 31.90 | 31.30 | 1.92 | 64.60 | 59.00 | 9.49 | 108.90 | 86.40 | 26.04 |
| TAX | 8.10 | 8.00 | 1.25 | 16.50 | 15.40 | 7.14 | 34.40 | 26.70 | 28.84 |
| Deferred Tax | -0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.60 | -2.10 | 23.81 |
| PAT | 23.80 | 23.30 | 2.15 | 48.10 | 43.60 | 10.32 | 74.50 | 59.70 | 24.79 |
| Equity | 80.00 | 80.00 | 0.00 | 80.00 | 80.00 | 0.00 | 80.00 | 80.00 | 0.00 |
| PBIDTM(%) | 6.36 | 6.49 | -2.07 | 6.33 | 6.29 | 0.67 | 6.21 | 5.93 | 4.61 |
