The sales for the September 2024 quarter moved up 33.06% to Rs. 561.64 millions as compared to Rs. 422.09 millions during the corresponding quarter last year.Net Profit witnessed a 168.95% growth almost the double from Rs. 26.86 millions to Rs. 72.24 millions of same quarter last year.The company reported a good operating profit of 217.74 millions compared to 135.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 561.64 | 422.09 | 33.06 | 1018.24 | 811.76 | 25.44 | 1720.21 | 1410.59 | 21.95 |
| Other Income | 42.45 | 7.35 | 477.55 | 58.80 | 19.38 | 203.41 | 28.35 | 35.01 | -19.02 |
| PBIDT | 217.74 | 135.00 | 61.29 | 377.20 | 267.67 | 40.92 | 582.22 | 419.12 | 38.91 |
| Interest | 18.12 | 20.31 | -10.78 | 36.83 | 35.98 | 2.36 | 71.46 | 77.49 | -7.78 |
| PBDT | 199.62 | 114.69 | 74.05 | 340.37 | 231.69 | 46.91 | 510.76 | 351.37 | 45.36 |
| Depreciation | 103.41 | 80.80 | 27.98 | 183.23 | 153.17 | 19.63 | 293.70 | 224.56 | 30.79 |
| PBT | 96.21 | 33.89 | 183.89 | 157.14 | 78.52 | 100.13 | 217.06 | 126.81 | 71.17 |
| TAX | 23.97 | 7.03 | 240.97 | 39.54 | 13.65 | 189.67 | 55.73 | 33.23 | 67.71 |
| Deferred Tax | 17.39 | -1.51 | -1251.66 | 18.10 | -2.97 | -709.43 | 5.65 | 8.38 | -32.58 |
| PAT | 72.24 | 26.86 | 168.95 | 117.60 | 64.87 | 81.29 | 161.33 | 93.58 | 72.40 |
| Equity | 154.75 | 141.45 | 9.40 | 154.75 | 141.45 | 9.40 | 151.75 | 136.45 | 11.21 |
| PBIDTM(%) | 33.10 | 27.51 | 20.32 | 37.04 | 32.97 | 12.34 | 29.46 | 25.75 | 14.41 |
