The sales surged to Rs. 666.27 millions, up 30.26% for the September 2024 quarter as against Rs. 511.50 millions during the corresponding quarter previous year.Profit saw a slight increase of 10.63%to Rs. 130.60 millions from Rs. 118.05 millions.Operating profit surged to 212.13 millions from the corresponding previous quarter of 170.40 millions.
| | 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 |
