The sales moved up 29.64% to Rs. 889.53 millions for the September 2024 quarter as compared to Rs. 686.13 millions during the year-ago period.The Net Profit of the company vaulted to 245.12% to Rs. 26.85 millions from Rs. 7.78 millions in the previous quarter.The company reported a good operating profit of 44.44 millions compared to 16.89 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 889.53 | 686.13 | 29.64 | 1819.97 | 1618.29 | 12.46 | 3370.58 | 3450.77 | -2.32 |
| Other Income | 2.25 | 1.19 | 89.08 | 4.43 | 2.35 | 88.51 | 6.68 | 5.01 | 33.33 |
| PBIDT | 44.44 | 16.89 | 163.11 | 76.12 | 44.04 | 72.84 | 78.89 | 77.64 | 1.61 |
| Interest | 5.55 | 6.34 | -12.46 | 11.18 | 12.73 | -12.18 | 24.55 | 25.30 | -2.96 |
| PBDT | 38.89 | 10.55 | 268.63 | 64.94 | 31.31 | 107.41 | 54.34 | 52.34 | 3.82 |
| Depreciation | 3.19 | 2.56 | 24.61 | 6.40 | 5.86 | 9.22 | 13.14 | 12.75 | 3.06 |
| PBT | 35.70 | 7.99 | 346.81 | 58.54 | 25.45 | 130.02 | 41.20 | 39.59 | 4.07 |
| TAX | 8.85 | 0.21 | 4114.29 | 14.45 | 5.03 | 187.28 | 9.74 | 11.46 | -15.01 |
| Deferred Tax | 0.02 | -1.60 | -101.25 | 0.02 | -1.42 | -101.41 | -3.66 | 2.85 | -228.42 |
| PAT | 26.85 | 7.78 | 245.12 | 44.09 | 20.42 | 115.92 | 31.46 | 28.13 | 11.84 |
| Equity | 57.50 | 57.50 | 0.00 | 57.50 | 57.50 | 0.00 | 57.50 | 57.50 | 0.00 |
| PBIDTM(%) | 5.00 | 2.46 | 102.95 | 4.18 | 2.72 | 53.69 | 2.34 | 2.25 | 4.03 |
