The sales moved up 27.82% to Rs. 2064.70 millions for the September 2024 quarter as compared to Rs. 1615.30 millions during the year-ago period.The Total revenue for the quarter ended September 2024 of Rs. 149.39 millions grew by 3491.11% from Rs. 4.16 millions.Operating profit for the quarter ended September 2024 rose to 223.01 millions as compared to 31.53 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2064.70 | 1615.30 | 27.82 | 3883.48 | 3173.93 | 22.36 | 6528.06 | 5012.50 | 30.24 |
| Other Income | 44.05 | 21.20 | 107.78 | 68.07 | 39.55 | 72.11 | 91.39 | 161.78 | -43.51 |
| PBIDT | 223.01 | 31.53 | 607.29 | 414.10 | 157.88 | 162.29 | 545.48 | 452.97 | 20.42 |
| Interest | 5.75 | 4.90 | 17.35 | 11.62 | 7.87 | 47.65 | 18.80 | 8.72 | 115.60 |
| PBDT | 225.59 | 26.63 | 747.13 | 390.81 | 150.01 | 160.52 | 526.68 | 318.18 | 65.53 |
| Depreciation | 23.82 | 26.72 | -10.85 | 47.27 | 52.39 | -9.77 | 107.62 | 103.37 | 4.11 |
| PBT | 201.77 | -0.09 | -224288.89 | 343.54 | 97.62 | 251.92 | 419.06 | 214.81 | 95.08 |
| TAX | 52.38 | -4.25 | -1332.47 | 83.87 | -4.25 | -2073.41 | -120.72 | -27.38 | 340.91 |
| Deferred Tax | 52.38 | -4.25 | -1332.47 | 83.87 | -4.25 | -2073.41 | -120.72 | -102.79 | 17.44 |
| PAT | 149.39 | 4.16 | 3491.11 | 259.67 | 101.87 | 154.90 | 539.78 | 242.19 | 122.87 |
| Equity | 388.27 | 371.43 | 4.53 | 388.27 | 371.43 | 4.53 | 372.97 | 371.20 | 0.48 |
| PBIDTM(%) | 10.80 | 1.95 | 453.34 | 10.66 | 4.97 | 114.36 | 8.36 | 9.04 | -7.53 |
