A decent increase of about 42.65% in the sales to Rs. 321.93 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 225.68 millions during the year-ago period.Net profit for the quarter ended September 2024 increased significantly by 79.50% to Rs. 28.90 millions from Rs. 16.10 millions.Operating Profit saw a handsome growth to 66.29 millions from 51.51 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 321.93 | 225.68 | 42.65 | 2760.68 | 2578.50 | 7.07 | 3326.25 | 3012.92 | 10.40 |
| Other Income | 0.66 | 0.62 | 6.45 | 2.05 | 1.79 | 14.53 | 6.53 | 5.60 | 16.61 |
| PBIDT | 66.29 | 51.51 | 28.69 | 438.27 | 424.24 | 3.31 | 510.37 | 494.50 | 3.21 |
| Interest | 29.42 | 24.36 | 20.77 | 51.83 | 52.00 | -0.33 | 91.02 | 101.21 | -10.07 |
| PBDT | 36.87 | 27.15 | 35.80 | 386.44 | 372.24 | 3.81 | 419.35 | 393.29 | 6.63 |
| Depreciation | 8.25 | 7.60 | 8.55 | 16.50 | 15.20 | 8.55 | 32.61 | 30.12 | 8.27 |
| PBT | 28.62 | 19.55 | 46.39 | 369.94 | 357.04 | 3.61 | 386.74 | 363.17 | 6.49 |
| TAX | -0.28 | 3.45 | -108.12 | 2.17 | 5.65 | -61.59 | 19.46 | 11.52 | 68.92 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 28.90 | 16.10 | 79.50 | 367.77 | 351.39 | 4.66 | 367.28 | 351.65 | 4.44 |
| Equity | 190.04 | 190.04 | 0.00 | 190.04 | 190.04 | 0.00 | 190.04 | 190.04 | 0.00 |
| PBIDTM(%) | 20.59 | 22.82 | -9.78 | 15.88 | 16.45 | -3.51 | 15.34 | 16.41 | -6.51 |
