The Sales for the quarter ended September 2024 of Rs. 2980.84 millions rose by 25.46% from Rs. 2375.92 millions.The Total Profit for the quarter ended September 2024 of Rs. 116.37 millions grew from Rs.-127.65 millionsOP of the company witnessed a marginal growth to 363.33 millions from 27.25 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2980.84 | 2375.92 | 25.46 | 5377.16 | 4357.00 | 23.41 | 8553.89 | 10774.79 | -20.61 |
| Other Income | 43.63 | 63.91 | -31.73 | 85.02 | 147.58 | -42.39 | 262.67 | 172.16 | 52.57 |
| PBIDT | 363.33 | 27.25 | 1233.32 | 532.56 | 152.35 | 249.56 | 228.39 | 1172.44 | -80.52 |
| Interest | 100.94 | 95.59 | 5.60 | 186.23 | 187.89 | -0.88 | 373.30 | 301.55 | 23.79 |
| PBDT | 262.39 | -68.34 | -483.95 | 346.33 | -35.54 | -1074.48 | -144.91 | 870.89 | -116.64 |
| Depreciation | 108.83 | 104.48 | 4.16 | 218.79 | 204.75 | 6.86 | 427.96 | 390.16 | 9.69 |
| PBT | 153.56 | -172.82 | -188.86 | 127.54 | -240.29 | -153.08 | -572.87 | 480.73 | -219.17 |
| TAX | 37.19 | -45.17 | -182.33 | 31.60 | -59.89 | -152.76 | -139.54 | 122.44 | -213.97 |
| Deferred Tax | 32.11 | -45.17 | -171.09 | 26.52 | -59.89 | -144.28 | -138.72 | -4.85 | 2760.21 |
| PAT | 116.37 | -127.65 | -191.16 | 95.94 | -180.40 | -153.18 | -433.33 | 358.29 | -220.94 |
| Equity | 470.21 | 416.97 | 12.77 | 470.21 | 416.97 | 12.77 | 469.77 | 416.97 | 12.66 |
| PBIDTM(%) | 12.19 | 1.15 | 962.77 | 9.90 | 3.50 | 183.24 | 2.67 | 10.88 | -75.46 |
