The Sales for the quarter ended September 2024 of Rs. 1395.79 millions rose by 31.74% from Rs. 1059.50 millions.Net Profit for the quarter ended September 2024 zoomed to 120.15% from Rs. 13.45 millions to Rs. 29.61 millions.Operating profit for the quarter ended September 2024 rose to 69.46 millions as compared to 52.57 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1395.79 | 1059.50 | 31.74 | 2543.19 | 2347.87 | 8.32 | 4282.24 | 3994.21 | 7.21 |
| Other Income | 2.70 | 1.65 | 63.64 | 3.62 | 3.15 | 14.92 | 27.80 | 24.11 | 15.30 |
| PBIDT | 69.46 | 52.57 | 32.13 | 122.46 | 104.16 | 17.57 | 228.64 | 201.01 | 13.75 |
| Interest | 29.42 | 28.71 | 2.47 | 60.66 | 55.04 | 10.21 | 118.39 | 115.64 | 2.38 |
| PBDT | 40.04 | 23.86 | 67.81 | 72.79 | 49.12 | 48.19 | 110.25 | 85.37 | 29.14 |
| Depreciation | 7.24 | 6.75 | 7.26 | 14.25 | 13.69 | 4.09 | 27.86 | 28.78 | -3.20 |
| PBT | 32.80 | 17.11 | 91.70 | 58.54 | 35.43 | 65.23 | 82.39 | 56.59 | 45.59 |
| TAX | 3.19 | 3.66 | -12.84 | 9.16 | 7.36 | 24.46 | 24.89 | 11.54 | 115.68 |
| Deferred Tax | -0.83 | -0.54 | 53.70 | -2.10 | -1.34 | 56.72 | 2.14 | -1.52 | -240.79 |
| PAT | 29.61 | 13.45 | 120.15 | 49.38 | 28.07 | 75.92 | 57.50 | 45.05 | 27.64 |
| Equity | 600.56 | 302.28 | 98.68 | 600.56 | 302.28 | 98.68 | 600.56 | 302.28 | 98.68 |
| PBIDTM(%) | 4.98 | 4.96 | 0.29 | 4.82 | 4.44 | 8.54 | 5.34 | 5.03 | 6.10 |
