The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 1473.70 millions.Net Profit for the quarter ended September 2024 zoomed to 287.16% from Rs. 14.80 millions to Rs. 57.30 millions.Operating Profit saw a handsome growth to 168.40 millions from 92.10 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1473.70 | 1425.00 | 3.42 | 2844.90 | 2805.10 | 1.42 | 5667.50 | 4975.70 | 13.90 |
| Other Income | 2.30 | 12.10 | -80.99 | 41.30 | 17.30 | 138.73 | 35.90 | 20.60 | 74.27 |
| PBIDT | 168.40 | 92.10 | 82.84 | 275.20 | 203.40 | 35.30 | 503.10 | 362.20 | 38.90 |
| Interest | 28.20 | 24.70 | 14.17 | 54.10 | 52.60 | 2.85 | 101.90 | 101.10 | 0.79 |
| PBDT | 136.90 | 66.50 | 105.86 | 220.30 | 138.60 | 58.95 | 347.00 | 194.40 | 78.50 |
| Depreciation | 48.50 | 46.40 | 4.53 | 97.00 | 93.30 | 3.97 | 190.20 | 192.80 | -1.35 |
| PBT | 88.40 | 20.10 | 339.80 | 123.30 | 45.30 | 172.19 | 156.80 | 1.60 | 9700.00 |
| TAX | 31.10 | 5.30 | 486.79 | 42.10 | 13.10 | 221.37 | 42.20 | 2.20 | 1818.18 |
| Deferred Tax | 15.50 | 1.10 | 1309.09 | 14.80 | 4.00 | 270.00 | 5.60 | -1.10 | -609.09 |
| PAT | 57.30 | 14.80 | 287.16 | 81.20 | 32.20 | 152.17 | 114.60 | -0.60 | -19200.00 |
| Equity | 72.30 | 72.30 | 0.00 | 72.30 | 72.30 | 0.00 | 72.30 | 70.60 | 2.41 |
| PBIDTM(%) | 11.43 | 6.46 | 76.80 | 9.67 | 7.25 | 33.41 | 8.88 | 7.28 | 21.95 |
