The Sales for the quarter ended September 2024 of Rs. 2435.92 millions rose by 48.90% from Rs. 1635.96 millions.The Total Profit for the quarter ended September 2024 of Rs. 376.78 millions grew from Rs.-209.56 millionsOperating profit for the quarter ended September 2024 rose to 567.09 millions as compared to 198.82 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2435.92 | 1635.96 | 48.90 | 4147.29 | 3059.47 | 35.56 | 6875.83 | 6167.34 | 11.49 |
| Other Income | 85.78 | 12.59 | 581.33 | 104.75 | 23.61 | 343.67 | 137.86 | 43.20 | 219.12 |
| PBIDT | 567.09 | 198.82 | 185.23 | 849.05 | 463.45 | 83.20 | 1214.53 | 1269.82 | -4.35 |
| Interest | 4.94 | 7.73 | -36.09 | 48.67 | 12.82 | 279.64 | 58.94 | 24.14 | 144.16 |
| PBDT | 562.15 | -126.45 | -544.56 | 800.38 | 133.09 | 501.38 | 838.05 | 1245.68 | -32.72 |
| Depreciation | 61.96 | 34.03 | 82.07 | 118.17 | 68.28 | 73.07 | 146.94 | 123.42 | 19.06 |
| PBT | 500.19 | -160.48 | -411.68 | 682.21 | 64.81 | 952.63 | 691.11 | 1122.26 | -38.42 |
| TAX | 123.41 | 49.08 | 151.45 | 168.26 | 105.77 | 59.08 | 254.25 | 288.82 | -11.97 |
| Deferred Tax | 4.89 | 6.54 | -25.23 | 13.56 | 9.85 | 37.66 | 45.12 | 25.05 | 80.12 |
| PAT | 376.78 | -209.56 | -279.80 | 513.95 | -40.96 | -1354.76 | 436.86 | 833.44 | -47.58 |
| Equity | 409.28 | 368.81 | 10.97 | 409.28 | 368.81 | 10.97 | 368.81 | 364.37 | 1.22 |
| PBIDTM(%) | 23.28 | 12.15 | 91.56 | 20.47 | 15.15 | 35.15 | 17.66 | 20.59 | -14.21 |
