A decent increase of about 29.27% in the sales to Rs. 900.34 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 696.50 millions during the year-ago period.An average growth of 35.57% was recorded for the quarter ended September 2024 to Rs. 84.84 millions from Rs. 62.58 millions.OP of the company witnessed a marginal growth to 199.03 millions from 154.99 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 900.34 | 696.50 | 29.27 | 1701.13 | 1371.00 | 24.08 | 3071.72 | 2509.95 | 22.38 |
| Other Income | 2.22 | 2.34 | -5.13 | 5.00 | 6.30 | -20.63 | 18.30 | 29.41 | -37.78 |
| PBIDT | 199.03 | 154.99 | 28.41 | 375.38 | 297.02 | 26.38 | 684.63 | 632.29 | 8.28 |
| Interest | 27.07 | 24.11 | 12.28 | 51.85 | 45.96 | 12.82 | 103.87 | 60.20 | 72.54 |
| PBDT | 171.96 | 130.88 | 31.39 | 323.53 | 251.06 | 28.87 | 509.77 | 406.80 | 25.31 |
| Depreciation | 46.13 | 48.77 | -5.41 | 86.32 | 96.56 | -10.60 | 195.11 | 149.19 | 30.78 |
| PBT | 125.83 | 82.11 | 53.25 | 237.21 | 154.50 | 53.53 | 314.66 | 257.61 | 22.15 |
| TAX | 40.99 | 19.53 | 109.88 | 68.70 | 37.46 | 83.40 | 74.83 | 62.93 | 18.91 |
| Deferred Tax | 0.26 | -1.96 | -113.27 | -0.06 | -2.25 | -97.33 | -4.37 | 1.37 | -418.98 |
| PAT | 84.84 | 62.58 | 35.57 | 168.51 | 117.04 | 43.98 | 239.83 | 194.68 | 23.19 |
| Equity | 103.76 | 103.76 | 0.00 | 103.76 | 103.76 | 0.00 | 103.76 | 103.76 | 0.00 |
| PBIDTM(%) | 22.11 | 22.25 | -0.66 | 22.07 | 21.66 | 1.86 | 22.29 | 25.19 | -11.52 |
