The quarter ended September 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 457.92 millions.A meek growth of 4.69% was reported for the quarter ended September 2024 to Rs. 30.38 millions from Rs. 29.02 millions.Operating profit surged to 59.66 millions from the corresponding previous quarter of 54.55 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 457.92 | 446.06 | 2.66 | 868.41 | 800.82 | 8.44 | 1715.82 | 1345.31 | 27.54 |
| Other Income | 11.45 | 4.92 | 132.72 | 16.00 | 9.69 | 65.12 | 22.34 | 19.38 | 15.27 |
| PBIDT | 59.66 | 54.55 | 9.37 | 108.51 | 91.64 | 18.41 | 218.98 | 85.76 | 155.34 |
| Interest | 15.33 | 12.02 | 27.54 | 24.93 | 22.14 | 12.60 | 44.45 | 43.22 | 2.85 |
| PBDT | 44.33 | 42.53 | 4.23 | 83.58 | 69.50 | 20.26 | 174.53 | 42.54 | 310.27 |
| Depreciation | 3.21 | 3.20 | 0.31 | 6.36 | 6.27 | 1.44 | 12.73 | 10.79 | 17.98 |
| PBT | 41.12 | 39.33 | 4.55 | 77.22 | 63.23 | 22.13 | 161.80 | 31.75 | 409.61 |
| TAX | 10.74 | 10.31 | 4.17 | 20.29 | 16.33 | 24.25 | 41.70 | 8.75 | 376.57 |
| Deferred Tax | 0.40 | 0.74 | -45.95 | 0.80 | 1.08 | -25.93 | 0.86 | 1.44 | -40.28 |
| PAT | 30.38 | 29.02 | 4.69 | 56.93 | 46.90 | 21.39 | 120.10 | 23.00 | 422.17 |
| Equity | 61.46 | 53.90 | 14.03 | 61.46 | 53.90 | 14.03 | 61.46 | 53.90 | 14.03 |
| PBIDTM(%) | 13.03 | 12.23 | 6.54 | 12.50 | 11.44 | 9.19 | 12.76 | 6.37 | 100.20 |
