The turnover for the September 2024 quarter moved up 65.74% to Rs. 1615.55 millions as compared to Rs. 974.73 millions during the year-ago period.Profit saw a slight increase of 13.15%to Rs. 86.58 millions from Rs. 76.52 millions.Operating profit surged to 136.30 millions from the corresponding previous quarter of 118.69 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1615.55 | 974.73 | 65.74 | 2783.07 | 2110.34 | 31.88 | 4416.82 | 4793.71 | -7.86 |
| Other Income | 63.19 | 58.11 | 8.74 | 131.51 | 111.25 | 18.21 | 192.42 | 50.75 | 279.15 |
| PBIDT | 136.30 | 118.69 | 14.84 | 251.02 | 289.50 | -13.29 | 510.51 | 609.46 | -16.24 |
| Interest | 5.72 | 3.20 | 78.75 | 11.25 | 20.14 | -44.14 | 25.94 | 176.43 | -85.30 |
| PBDT | 130.58 | 115.49 | 13.07 | 239.77 | 269.36 | -10.99 | 484.57 | 433.03 | 11.90 |
| Depreciation | 14.97 | 13.61 | 9.99 | 28.88 | 26.38 | 9.48 | 51.98 | 48.70 | 6.74 |
| PBT | 115.61 | 101.88 | 13.48 | 210.89 | 242.98 | -13.21 | 432.59 | 384.33 | 12.56 |
| TAX | 29.03 | 25.36 | 14.47 | 54.61 | 60.53 | -9.78 | 107.73 | 100.64 | 7.04 |
| Deferred Tax | -1.46 | 3.04 | -148.03 | -3.20 | 5.08 | -162.99 | 5.19 | 4.69 | 10.66 |
| PAT | 86.58 | 76.52 | 13.15 | 156.28 | 182.45 | -14.34 | 324.86 | 283.69 | 14.51 |
| Equity | 132.09 | 130.96 | 0.86 | 132.09 | 130.96 | 0.86 | 131.43 | 115.91 | 13.39 |
| PBIDTM(%) | 8.44 | 12.18 | -30.71 | 9.02 | 13.72 | -34.25 | 11.56 | 12.71 | -9.09 |
