The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 1476.87 millions.A comparatively good net profit growth of 32.74% to Rs. 45.86 millions was reported for the quarter ended September 2024 compared to Rs. 34.55 millions of previous same quarter.Operating profit for the quarter ended September 2024 rose to 95.12 millions as compared to 76.07 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1476.87 | 1438.06 | 2.70 | 3088.53 | 2858.87 | 8.03 | 5641.93 | 7434.63 | -24.11 |
| Other Income | 1.23 | 0.69 | 78.26 | 2.46 | 1.95 | 26.15 | 3.49 | 4.75 | -26.53 |
| PBIDT | 95.12 | 76.07 | 25.04 | 192.11 | 145.21 | 32.30 | 311.18 | 350.56 | -11.23 |
| Interest | 20.47 | 16.00 | 27.94 | 39.48 | 31.05 | 27.15 | 69.64 | 63.06 | 10.43 |
| PBDT | 74.65 | 60.07 | 24.27 | 152.63 | 114.16 | 33.70 | 241.54 | 287.50 | -15.99 |
| Depreciation | 17.07 | 14.86 | 14.87 | 33.90 | 27.96 | 21.24 | 62.27 | 52.06 | 19.61 |
| PBT | 57.58 | 45.21 | 27.36 | 118.73 | 86.20 | 37.74 | 179.27 | 235.44 | -23.86 |
| TAX | 11.72 | 10.66 | 9.94 | 27.36 | 20.95 | 30.60 | 46.76 | 65.05 | -28.12 |
| Deferred Tax | -0.63 | 2.72 | -123.16 | 0.46 | 3.81 | -87.93 | 8.53 | 6.68 | 27.69 |
| PAT | 45.86 | 34.55 | 32.74 | 91.37 | 65.25 | 40.03 | 132.51 | 170.39 | -22.23 |
| Equity | 45.94 | 45.94 | 0.00 | 45.94 | 45.94 | 0.00 | 45.94 | 45.94 | 0.00 |
| PBIDTM(%) | 6.44 | 5.29 | 21.76 | 6.22 | 5.08 | 22.46 | 5.52 | 4.72 | 16.97 |
