The sales for the September 2024 quarter moved up 25.70% to Rs. 5178.38 millions as compared to Rs. 4119.68 millions during the corresponding quarter last year.Net Profit for the quarter ended September 2024 zoomed to 2162.04% from Rs. 2.45 millions to Rs. 55.42 millions.Operating Profit saw a handsome growth to 180.69 millions from 69.02 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5178.38 | 4119.68 | 25.70 | 11459.36 | 6971.78 | 64.37 | 16691.41 | 12258.48 | 36.16 |
| Other Income | 39.83 | 29.95 | 32.99 | 82.23 | 54.96 | 49.62 | 116.83 | 55.90 | 109.00 |
| PBIDT | 180.69 | 69.02 | 161.79 | 315.94 | 181.57 | 74.00 | 462.04 | 301.14 | 53.43 |
| Interest | 80.22 | 62.88 | 27.58 | 143.44 | 126.98 | 12.96 | 238.53 | 121.38 | 96.52 |
| PBDT | 79.57 | 23.29 | 241.65 | 151.60 | 71.74 | 111.32 | 240.66 | 179.76 | 33.88 |
| Depreciation | 4.90 | 8.88 | -44.82 | 9.84 | 18.18 | -45.87 | 27.97 | 30.25 | -7.54 |
| PBT | 74.67 | 14.41 | 418.18 | 141.76 | 53.56 | 164.68 | 212.69 | 149.51 | 42.26 |
| TAX | 19.25 | 11.96 | 60.95 | 35.65 | 10.58 | 236.96 | 23.62 | 30.55 | -22.68 |
| Deferred Tax | 19.25 | 11.96 | 60.95 | 35.65 | 10.58 | 236.96 | 23.37 | 30.01 | -22.13 |
| PAT | 55.42 | 2.45 | 2162.04 | 106.11 | 42.98 | 146.88 | 189.07 | 118.96 | 58.94 |
| Equity | 329.56 | 288.36 | 14.29 | 329.56 | 288.36 | 14.29 | 288.36 | 277.11 | 4.06 |
| PBIDTM(%) | 3.49 | 1.68 | 108.27 | 2.76 | 2.60 | 5.86 | 2.77 | 2.46 | 12.68 |
