The turnover for the September 2024 quarter moved up 50.96% to Rs. 2583.26 millions as compared to Rs. 1711.18 millions during the year-ago period.Net profit stood at Rs. 153.22 millions compared to Rs. 134.53 millions in the corresponding previous quarter,high by 13.89%.OP of the company witnessed a marginal growth to 263.74 millions from 219.17 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2583.26 | 1711.18 | 50.96 | 5138.43 | 3275.50 | 56.87 | 7645.16 | 7027.69 | 8.79 |
| Other Income | 14.27 | 24.92 | -42.74 | 27.75 | 45.71 | -39.29 | 96.38 | 89.15 | 8.11 |
| PBIDT | 263.74 | 219.17 | 20.34 | 558.49 | 424.87 | 31.45 | 863.64 | 712.89 | 21.15 |
| Interest | 14.00 | 4.97 | 181.69 | 29.39 | 10.52 | 179.37 | 36.72 | 14.19 | 158.77 |
| PBDT | 249.74 | 214.20 | 16.59 | 529.10 | 414.35 | 27.69 | 826.92 | 698.70 | 18.35 |
| Depreciation | 40.72 | 33.70 | 20.83 | 81.72 | 67.10 | 21.79 | 144.04 | 143.89 | 0.10 |
| PBT | 209.02 | 180.50 | 15.80 | 447.38 | 347.25 | 28.84 | 682.88 | 554.81 | 23.08 |
| TAX | 55.80 | 45.97 | 21.38 | 117.00 | 89.24 | 31.11 | 176.65 | 139.25 | 26.86 |
| Deferred Tax | 14.88 | -0.84 | -1871.43 | 30.93 | -2.34 | -1421.79 | 35.41 | -11.34 | -412.26 |
| PAT | 153.22 | 134.53 | 13.89 | 330.38 | 258.01 | 28.05 | 506.23 | 415.56 | 21.82 |
| Equity | 180.79 | 180.79 | 0.00 | 180.79 | 180.79 | 0.00 | 180.79 | 180.79 | 0.00 |
| PBIDTM(%) | 10.21 | 12.81 | -20.29 | 10.87 | 12.97 | -16.21 | 11.30 | 10.14 | 11.36 |
