The September 2024 quarter revenue stood at Rs. 1971.37 millions, up 14.72% as compared to Rs. 1718.39 millions during the corresponding quarter last year.Good Net Profit growth of 35.82% reported above the corresponding previous quarter figure of Rs. 54.50 millions to Rs. 74.02 millioins.OP of the company witnessed a marginal growth to 147.11 millions from 122.35 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1971.37 | 1718.39 | 14.72 | 5811.81 | 4565.62 | 27.30 | 8847.44 | 5724.24 | 54.56 |
| Other Income | 1.14 | 2.56 | -55.47 | 1.52 | 10.77 | -85.89 | 118.09 | 9.11 | 1196.27 |
| PBIDT | 147.11 | 122.35 | 20.24 | 533.50 | 416.33 | 28.14 | 857.25 | 556.73 | 53.98 |
| Interest | 12.98 | 20.47 | -36.59 | 27.37 | 40.31 | -32.10 | 71.97 | 90.87 | -20.80 |
| PBDT | 134.13 | 101.88 | 31.65 | 506.13 | 376.02 | 34.60 | 785.28 | 465.86 | 68.57 |
| Depreciation | 31.56 | 31.14 | 1.35 | 62.78 | 53.72 | 16.87 | 115.29 | 90.14 | 27.90 |
| PBT | 102.57 | 70.74 | 45.00 | 443.35 | 322.30 | 37.56 | 669.99 | 375.72 | 78.32 |
| TAX | 28.55 | 16.24 | 75.80 | 129.09 | 74.10 | 74.21 | 198.32 | 105.34 | 88.27 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 74.02 | 54.50 | 35.82 | 314.26 | 248.20 | 26.62 | 471.67 | 270.38 | 74.45 |
| Equity | 389.98 | 387.55 | 0.63 | 389.98 | 387.55 | 0.63 | 389.98 | 368.82 | 5.74 |
| PBIDTM(%) | 7.46 | 7.12 | 4.81 | 9.18 | 9.12 | 0.67 | 9.69 | 9.73 | -0.38 |
