The September 2024 quarter revenue stood at Rs. 856.63 millions, up 7.23% as compared to Rs. 798.88 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 89.38 millions from Rs. 38.31 millions in the quarter ended September 2024.Operating profit for the quarter ended September 2024 rose to 178.55 millions as compared to 96.55 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 856.63 | 798.88 | 7.23 | 1735.55 | 1618.56 | 7.23 | 3407.16 | 3129.96 | 8.86 |
| Other Income | 80.72 | 4.39 | 1738.72 | 84.80 | 6.48 | 1208.64 | 21.49 | 20.87 | 2.97 |
| PBIDT | 178.55 | 96.55 | 84.93 | 290.99 | 191.65 | 51.83 | 431.82 | 333.23 | 29.59 |
| Interest | 29.36 | 17.32 | 69.52 | 54.34 | 32.63 | 66.53 | 115.97 | 66.22 | 75.13 |
| PBDT | 149.19 | 79.23 | 88.30 | 236.65 | 159.02 | 48.82 | 315.85 | 267.01 | 18.29 |
| Depreciation | 38.40 | 22.73 | 68.94 | 75.81 | 46.35 | 63.56 | 134.88 | 91.16 | 47.96 |
| PBT | 110.79 | 56.50 | 96.09 | 160.84 | 112.67 | 42.75 | 180.97 | 175.85 | 2.91 |
| TAX | 21.41 | 18.19 | 17.70 | 36.11 | 30.82 | 17.16 | 46.12 | 51.60 | -10.62 |
| Deferred Tax | 0.18 | -0.28 | -164.29 | -0.30 | -3.39 | -91.15 | -3.53 | -2.99 | 18.06 |
| PAT | 89.38 | 38.31 | 133.31 | 124.73 | 81.85 | 52.39 | 134.85 | 124.25 | 8.53 |
| Equity | 371.62 | 177.35 | 109.54 | 371.62 | 177.35 | 109.54 | 306.73 | 0.18 | 170305.56 |
| PBIDTM(%) | 20.84 | 12.09 | 72.46 | 16.77 | 11.84 | 41.60 | 12.67 | 10.65 | 19.04 |
