The sales figure stood at Rs. 930.46 millions for the September 2024 quarter. The mentioned figure indicates a growth of about 32.74% as compared to Rs. 700.96 millions during the year-ago period.Net profit surges 71.12% to Rs. 102.69 millions from Rs. 60.01 millions in the quarter ended September 2024.OP of the company witnessed a marginal growth to 130.46 millions from 90.15 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 930.46 | 700.96 | 32.74 | 1672.22 | 1389.64 | 20.33 | 2811.71 | 2780.92 | 1.11 |
| Other Income | 64.39 | 10.91 | 490.19 | 74.46 | 17.05 | 336.72 | 38.99 | 14.48 | 169.27 |
| PBIDT | 130.46 | 90.15 | 44.71 | 202.12 | 151.57 | 33.35 | 315.47 | 140.44 | 124.63 |
| Interest | 2.32 | 2.44 | -4.92 | 2.99 | 4.29 | -30.30 | 10.53 | 19.69 | -46.52 |
| PBDT | 128.14 | 87.71 | 46.10 | 199.13 | 147.28 | 35.21 | 304.94 | 120.75 | 152.54 |
| Depreciation | 7.90 | 7.29 | 8.37 | 15.69 | 14.86 | 5.59 | 30.06 | 30.35 | -0.96 |
| PBT | 120.24 | 80.42 | 49.52 | 183.44 | 132.42 | 38.53 | 274.88 | 90.40 | 204.07 |
| TAX | 17.55 | 20.41 | -14.01 | 33.94 | 33.45 | 1.46 | 70.61 | 24.64 | 186.57 |
| Deferred Tax | -0.23 | 0.53 | -143.40 | 1.30 | 0.47 | 176.60 | 2.16 | -1.54 | -240.26 |
| PAT | 102.69 | 60.01 | 71.12 | 149.50 | 98.97 | 51.06 | 204.27 | 65.76 | 210.63 |
| Equity | 51.00 | 51.00 | 0.00 | 51.00 | 51.00 | 0.00 | 51.00 | 51.00 | 0.00 |
| PBIDTM(%) | 14.02 | 12.86 | 9.02 | 12.09 | 10.91 | 10.82 | 11.22 | 5.05 | 122.17 |
