The Sales for the quarter ended September 2024 of Rs. 831.44 millions rose by 29.12% from Rs. 643.93 millions.Net Profit for the quarter ended September 2024 zoomed to 112.38% from Rs. 77.01 millions to Rs. 163.55 millions.Operating profit surged to 296.24 millions from the corresponding previous quarter of 188.57 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 831.44 | 643.93 | 29.12 | 1633.43 | 1465.86 | 11.43 | 3128.91 | 3151.16 | -0.71 |
| Other Income | 6.83 | 20.38 | -66.49 | 13.74 | 26.31 | -47.78 | 40.10 | 34.68 | 15.63 |
| PBIDT | 296.24 | 188.57 | 57.10 | 539.14 | 432.85 | 24.56 | 876.49 | 970.15 | -9.65 |
| Interest | 4.06 | 6.09 | -33.33 | 8.83 | 10.47 | -15.66 | 21.13 | 26.44 | -20.08 |
| PBDT | 292.18 | 182.48 | 60.12 | 530.31 | 422.38 | 25.55 | 855.36 | 943.71 | -9.36 |
| Depreciation | 82.21 | 86.01 | -4.42 | 163.67 | 170.52 | -4.02 | 339.99 | 305.40 | 11.33 |
| PBT | 209.97 | 96.47 | 117.65 | 366.64 | 251.86 | 45.57 | 515.37 | 638.31 | -19.26 |
| TAX | 46.42 | 19.46 | 138.54 | 86.70 | 58.57 | 48.03 | 127.30 | 165.32 | -23.00 |
| Deferred Tax | -4.17 | -14.53 | -71.30 | -3.60 | -20.40 | -82.35 | -34.09 | -22.37 | 52.39 |
| PAT | 163.55 | 77.01 | 112.38 | 279.94 | 193.29 | 44.83 | 388.07 | 472.99 | -17.95 |
| Equity | 44.34 | 44.29 | 0.11 | 44.34 | 44.29 | 0.11 | 44.34 | 44.26 | 0.18 |
| PBIDTM(%) | 35.63 | 29.28 | 21.67 | 33.01 | 29.53 | 11.78 | 28.01 | 30.79 | -9.01 |
