The sales moved up 34.20% to Rs. 1026.97 millions for the September 2024 quarter as compared to Rs. 765.24 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 145.49% to Rs. 58.01 millions from Rs. 23.63 millions in previous same quarter.OP of the company witnessed a marginal growth to 156.05 millions from 103.35 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1026.97 | 765.24 | 34.20 | 1880.15 | 1620.94 | 15.99 | 3279.20 | 3865.16 | -15.16 |
| Other Income | 3.08 | 8.06 | -61.79 | 5.13 | 16.83 | -69.52 | 102.94 | 27.97 | 268.04 |
| PBIDT | 156.05 | 103.35 | 50.99 | 246.65 | 221.91 | 11.15 | 466.66 | 386.64 | 20.70 |
| Interest | 27.68 | 28.79 | -3.86 | 57.81 | 63.53 | -9.00 | 137.57 | 105.80 | 30.03 |
| PBDT | 128.37 | 74.56 | 72.17 | 188.84 | 158.38 | 19.23 | 329.09 | 280.84 | 17.18 |
| Depreciation | 42.53 | 38.97 | 9.14 | 84.17 | 74.52 | 12.95 | 156.88 | 175.82 | -10.77 |
| PBT | 85.84 | 35.59 | 141.19 | 104.67 | 83.86 | 24.82 | 172.21 | 105.02 | 63.98 |
| TAX | 27.83 | 11.96 | 132.69 | 32.79 | 28.89 | 13.50 | 56.51 | 36.45 | 55.03 |
| Deferred Tax | 13.70 | 5.78 | 137.02 | 16.08 | 14.38 | 11.82 | 26.99 | 17.66 | 52.83 |
| PAT | 58.01 | 23.63 | 145.49 | 71.88 | 54.97 | 30.76 | 115.70 | 68.57 | 68.73 |
| Equity | 249.40 | 249.40 | 0.00 | 249.40 | 249.40 | 0.00 | 249.40 | 249.40 | 0.00 |
| PBIDTM(%) | 15.20 | 13.51 | 12.51 | 13.12 | 13.69 | -4.18 | 14.23 | 10.00 | 42.26 |
