A decent increase of about 30.78% in the sales to Rs. 882.76 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 674.99 millions during the year-ago period.The Total revenue for the quarter ended September 2024 of Rs. 50.73 millions grew by 121.43% from Rs. 22.91 millions.Operating profit surged to 133.45 millions from the corresponding previous quarter of 91.12 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 882.76 | 674.99 | 30.78 | 1669.78 | 1401.93 | 19.11 | 2743.92 | 2521.92 | 8.80 |
| Other Income | 10.20 | 7.99 | 27.66 | 17.59 | 15.31 | 14.89 | 35.54 | 22.74 | 56.29 |
| PBIDT | 133.45 | 91.12 | 46.46 | 249.33 | 178.41 | 39.75 | 367.10 | 354.86 | 3.45 |
| Interest | 24.59 | 21.04 | 16.87 | 46.35 | 42.30 | 9.57 | 83.79 | 70.10 | 19.53 |
| PBDT | 108.86 | 70.08 | 55.34 | 202.98 | 136.11 | 49.13 | 283.31 | 284.76 | -0.51 |
| Depreciation | 41.53 | 38.90 | 6.76 | 81.07 | 76.98 | 5.31 | 155.46 | 139.18 | 11.70 |
| PBT | 67.33 | 31.18 | 115.94 | 121.91 | 59.13 | 106.17 | 127.85 | 145.58 | -12.18 |
| TAX | 16.60 | 8.27 | 100.73 | 31.13 | 15.33 | 103.07 | 32.86 | 36.81 | -10.73 |
| Deferred Tax | 2.90 | 0.05 | 5700.00 | 4.71 | 0.28 | 1582.14 | 2.43 | 7.88 | -69.16 |
| PAT | 50.73 | 22.91 | 121.43 | 90.78 | 43.80 | 107.26 | 94.99 | 108.77 | -12.67 |
| Equity | 366.52 | 114.49 | 220.13 | 366.52 | 114.49 | 220.13 | 366.52 | 114.49 | 220.13 |
| PBIDTM(%) | 15.12 | 13.50 | 11.98 | 14.93 | 12.73 | 17.33 | 13.38 | 14.07 | -4.92 |
