The revenue zoomed 12.68% to Rs. 711.00 millions for the quarter ended September 2024 as compared to Rs. 631.01 millions during the corresponding quarter last year.The company has announced a 34.82% increase in its profits to Rs . 83.02 millions for the quarter ended September 2024 compared to Rs. 61.58 millions in the corresponding quarter in the previous year.Operating Profit saw a handsome growth to 128.76 millions from 92.35 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 711.00 | 631.01 | 12.68 | 1213.20 | 1035.61 | 17.15 | 2410.40 | 2018.90 | 19.39 |
| Other Income | 1.33 | 1.97 | -32.49 | 3.43 | 4.57 | -24.95 | 15.00 | 2.60 | 476.92 |
| PBIDT | 128.76 | 92.35 | 39.43 | 196.56 | 128.65 | 52.79 | 368.30 | 209.30 | 75.97 |
| Interest | 1.11 | 0.41 | 170.73 | 1.71 | 0.81 | 111.11 | 2.60 | 2.30 | 13.04 |
| PBDT | 127.65 | 91.94 | 38.84 | 194.85 | 127.84 | 52.42 | 365.70 | 207.00 | 76.67 |
| Depreciation | 14.54 | 9.49 | 53.21 | 27.54 | 18.59 | 48.14 | 41.30 | 33.70 | 22.55 |
| PBT | 113.11 | 82.45 | 37.19 | 167.31 | 109.25 | 53.14 | 324.40 | 173.30 | 87.19 |
| TAX | 30.09 | 20.87 | 44.18 | 44.09 | 27.37 | 61.09 | 81.90 | 44.40 | 84.46 |
| Deferred Tax | 1.64 | 1.06 | 54.72 | 1.64 | 1.96 | -16.33 | 3.70 | 7.30 | -49.32 |
| PAT | 83.02 | 61.58 | 34.82 | 123.22 | 81.88 | 50.49 | 242.50 | 128.90 | 88.13 |
| Equity | 100.04 | 100.04 | 0.00 | 100.04 | 100.04 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 18.11 | 14.64 | 23.74 | 16.20 | 12.42 | 30.42 | 15.28 | 10.37 | 47.39 |
