The company witnessed a 13.74% growth in the revenue at Rs. 1073.22 millions for the quarter ended September 2024 as compared to Rs. 943.56 millions during the year-ago period.Net Profit recorded in the quarter ended September 2024 rise to 47.78% to Rs. 36.56 millions compared to R. 24.74 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 57.38 millions from 39.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1073.22 | 943.56 | 13.74 | 2121.41 | 1969.94 | 7.69 | 4137.94 | 3424.19 | 20.84 |
| Other Income | 3.76 | 65.05 | -94.22 | 7.17 | 70.72 | -89.86 | 16.06 | 23.25 | -30.92 |
| PBIDT | 57.38 | 39.10 | 46.75 | 113.40 | 93.15 | 21.74 | 184.43 | 148.03 | 24.59 |
| Interest | 3.76 | 2.30 | 63.48 | 8.37 | 6.17 | 35.66 | 16.10 | 22.73 | -29.17 |
| PBDT | 53.62 | 36.80 | 45.71 | 105.03 | 86.98 | 20.75 | 168.33 | 125.30 | 34.34 |
| Depreciation | 4.55 | 3.54 | 28.53 | 8.83 | 6.93 | 27.42 | 14.54 | 12.16 | 19.57 |
| PBT | 49.07 | 33.26 | 47.53 | 96.20 | 80.05 | 20.17 | 153.79 | 113.14 | 35.93 |
| TAX | 12.51 | 8.52 | 46.83 | 23.18 | 19.56 | 18.51 | 38.64 | 28.30 | 36.54 |
| Deferred Tax | -0.13 | -0.24 | -45.83 | -1.61 | -1.22 | 31.97 | -1.45 | -0.99 | 46.46 |
| PAT | 36.56 | 24.74 | 47.78 | 73.02 | 60.49 | 20.71 | 115.15 | 84.84 | 35.73 |
| Equity | 125.15 | 125.15 | 0.00 | 125.15 | 125.15 | 0.00 | 125.15 | 125.15 | 0.00 |
| PBIDTM(%) | 5.35 | 4.14 | 29.02 | 5.35 | 4.73 | 13.05 | 4.46 | 4.32 | 3.10 |
