The sales surged to Rs. 841.10 millions, up 40.65% for the September 2024 quarter as against Rs. 598.00 millions during the corresponding quarter previous year.Net profit for the quarter ended September 2024 increased significantly by 54.46% to Rs. 156.00 millions from Rs. 101.00 millions.Operating profit surged to 264.30 millions from the corresponding previous quarter of 173.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 841.10 | 598.00 | 40.65 | 1617.10 | 1045.20 | 54.72 | 2324.30 | 2142.80 | 8.47 |
| Other Income | 25.90 | 12.70 | 103.94 | 40.70 | 22.50 | 80.89 | 93.40 | 83.30 | 12.12 |
| PBIDT | 264.30 | 173.80 | 52.07 | 521.50 | 288.80 | 80.57 | 606.20 | 636.10 | -4.70 |
| Interest | 21.00 | 6.50 | 223.08 | 32.60 | 11.10 | 193.69 | 38.50 | 62.10 | -38.00 |
| PBDT | 243.30 | 167.30 | 45.43 | 488.90 | 277.70 | 76.05 | 567.70 | 574.00 | -1.10 |
| Depreciation | 33.60 | 31.80 | 5.66 | 66.70 | 60.50 | 10.25 | 121.60 | 106.80 | 13.86 |
| PBT | 209.70 | 135.50 | 54.76 | 422.20 | 217.20 | 94.38 | 446.10 | 467.20 | -4.52 |
| TAX | 53.70 | 34.50 | 55.65 | 107.50 | 54.20 | 98.34 | 103.90 | 107.90 | -3.71 |
| Deferred Tax | -2.40 | -4.80 | -50.00 | 0.70 | -4.70 | -114.89 | -10.00 | -2.90 | 244.83 |
| PAT | 156.00 | 101.00 | 54.46 | 314.70 | 163.00 | 93.07 | 342.20 | 359.30 | -4.76 |
| Equity | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 |
| PBIDTM(%) | 31.42 | 29.06 | 8.12 | 32.25 | 27.63 | 16.71 | 26.08 | 29.69 | -12.14 |
