The sales for the September 2024 quarter moved up 30.26% to Rs. 666.27 millions as compared to Rs. 511.50 millions during the corresponding quarter last year.Modest increase of 10.63% in the Net Profit was reported from. 118.05 millions to Rs. 130.60 millions.Operating profit for the quarter ended September 2024 rose to 212.13 millions as compared to 170.40 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 666.27 | 511.50 | 30.26 | 1363.47 | 949.32 | 43.63 | 2275.03 | 1727.11 | 31.72 |
| Other Income | 61.18 | 42.04 | 45.53 | 113.92 | 96.36 | 18.22 | 184.22 | 104.72 | 75.92 |
| PBIDT | 212.13 | 170.40 | 24.49 | 415.49 | 249.54 | 66.50 | 583.57 | 347.89 | 67.75 |
| Interest | 1.40 | 1.58 | -11.39 | 3.30 | 3.26 | 1.23 | 9.43 | 5.01 | 88.22 |
| PBDT | 210.73 | 168.82 | 24.83 | 412.19 | 246.28 | 67.37 | 574.14 | 342.88 | 67.45 |
| Depreciation | 18.62 | 17.80 | 4.61 | 36.45 | 35.25 | 3.40 | 74.65 | 78.02 | -4.32 |
| PBT | 192.11 | 151.02 | 27.21 | 375.74 | 211.03 | 78.05 | 499.49 | 264.86 | 88.59 |
| TAX | 61.51 | 32.97 | 86.56 | 97.33 | 30.77 | 216.31 | 95.38 | 56.19 | 69.75 |
| Deferred Tax | 22.91 | 4.60 | 398.04 | 22.33 | -3.63 | -715.15 | 2.70 | -15.41 | -117.52 |
| PAT | 130.60 | 118.05 | 10.63 | 278.41 | 180.26 | 54.45 | 404.11 | 208.67 | 93.66 |
| Equity | 57.68 | 57.68 | 0.00 | 57.68 | 57.68 | 0.00 | 57.68 | 57.68 | 0.00 |
| PBIDTM(%) | 31.84 | 33.31 | -4.43 | 30.47 | 26.29 | 15.93 | 25.65 | 20.14 | 27.35 |
