The sales moved up 30.93% to Rs. 1681.06 millions for the September 2024 quarter as compared to Rs. 1283.95 millions during the year-ago period.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 39.43 millions as against Rs. 43.29 millions reported during the corresponding quarter ended.The company reported a good operating profit of 74.96 millions compared to 54.55 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1681.06 | 1283.95 | 30.93 | 3216.17 | 2415.43 | 33.15 | 5200.81 | 3989.64 | 30.36 |
| Other Income | 2.32 | 5.96 | -61.07 | 3.73 | 7.03 | -46.94 | 12.48 | 20.73 | -39.80 |
| PBIDT | 74.96 | 54.55 | 37.42 | 141.47 | 108.76 | 30.08 | 241.40 | 157.08 | 53.68 |
| Interest | 30.63 | 26.65 | 14.93 | 58.67 | 51.98 | 12.87 | 105.98 | 90.55 | 17.04 |
| PBDT | 44.33 | 27.90 | 58.89 | 82.80 | 56.78 | 45.83 | 135.42 | 66.53 | 103.55 |
| Depreciation | 10.92 | 7.59 | 43.87 | 20.35 | 15.62 | 30.28 | 36.17 | 43.04 | -15.96 |
| PBT | 33.41 | 20.31 | 64.50 | 62.45 | 41.16 | 51.72 | 99.25 | 23.49 | 322.52 |
| TAX | -6.02 | -22.98 | -73.80 | -10.18 | -30.02 | -66.09 | -26.46 | -27.22 | -2.79 |
| Deferred Tax | -6.02 | -22.98 | -73.80 | -10.18 | -30.02 | -66.09 | -26.46 | -27.22 | -2.79 |
| PAT | 39.43 | 43.29 | -8.92 | 72.63 | 71.18 | 2.04 | 125.71 | 50.71 | 147.90 |
| Equity | 101.44 | 101.44 | 0.00 | 101.44 | 101.44 | 0.00 | 101.44 | 101.44 | 0.00 |
| PBIDTM(%) | 4.46 | 4.25 | 4.95 | 4.40 | 4.50 | -2.31 | 4.64 | 3.94 | 17.89 |
