The sales surged to Rs. 463.08 millions, up 36.21% for the September 2024 quarter as against Rs. 339.97 millions during the corresponding quarter previous year.A good growth in profit of 33.50% reported to Rs. 54.83 millions over Rs. 41.07 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 84.38 millions from 76.46 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 463.08 | 339.97 | 36.21 | 808.53 | 645.92 | 25.17 | 1426.79 | 1194.36 | 19.46 |
| Other Income | 7.76 | 4.57 | 69.80 | 14.45 | 8.89 | 62.54 | 19.88 | 10.43 | 90.60 |
| PBIDT | 84.38 | 76.46 | 10.36 | 131.45 | 141.67 | -7.21 | 259.23 | 216.19 | 19.91 |
| Interest | 0.87 | 7.75 | -88.77 | 2.30 | 11.38 | -79.79 | 16.90 | 26.15 | -35.37 |
| PBDT | 83.51 | 68.71 | 21.54 | 129.15 | 130.29 | -0.87 | 242.33 | 190.04 | 27.52 |
| Depreciation | 14.04 | 13.84 | 1.45 | 27.48 | 27.15 | 1.22 | 54.29 | 37.43 | 45.04 |
| PBT | 69.47 | 54.87 | 26.61 | 101.67 | 103.14 | -1.43 | 188.04 | 152.61 | 23.22 |
| TAX | 14.64 | 13.80 | 6.09 | 23.17 | 25.95 | -10.71 | 45.62 | 10.53 | 333.24 |
| Deferred Tax | -3.22 | -0.97 | 231.96 | -2.46 | -2.20 | 11.82 | -5.08 | -27.66 | -81.63 |
| PAT | 54.83 | 41.07 | 33.50 | 78.50 | 77.19 | 1.70 | 142.42 | 142.08 | 0.24 |
| Equity | 206.99 | 206.99 | 0.00 | 206.99 | 206.99 | 0.00 | 206.99 | 160.00 | 29.37 |
| PBIDTM(%) | 18.22 | 22.49 | -18.98 | 16.26 | 21.93 | -25.88 | 18.17 | 18.10 | 0.38 |
