The sales figure stood at Rs. 1735.47 millions for the September 2024 quarter. The mentioned figure indicates a growth of about 30.03% as compared to Rs. 1334.64 millions during the year-ago period.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 95.56 millions as against Rs. 97.55 millions reported during the corresponding quarter ended.Operating profit surged to 139.86 millions from the corresponding previous quarter of 138.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1735.47 | 1334.64 | 30.03 | 3613.63 | 3452.89 | 4.66 | 6843.63 | 7968.71 | -14.12 |
| Other Income | 16.77 | 11.21 | 49.60 | 33.39 | 18.37 | 81.76 | 44.49 | 44.37 | 0.27 |
| PBIDT | 139.86 | 138.05 | 1.31 | 342.27 | 326.59 | 4.80 | 666.67 | 356.29 | 87.11 |
| Interest | 1.15 | 2.19 | -47.49 | 2.43 | 7.73 | -68.56 | 13.90 | 35.32 | -60.65 |
| PBDT | 138.71 | 135.86 | 2.10 | 339.84 | 318.86 | 6.58 | 652.77 | 320.97 | 103.37 |
| Depreciation | 13.34 | 11.18 | 19.32 | 26.63 | 22.66 | 17.52 | 46.92 | 41.64 | 12.68 |
| PBT | 125.37 | 124.68 | 0.55 | 313.21 | 296.20 | 5.74 | 605.85 | 279.33 | 116.89 |
| TAX | 29.81 | 27.13 | 9.88 | 74.93 | 72.80 | 2.93 | 152.98 | 71.34 | 114.44 |
| Deferred Tax | 0.64 | -2.67 | -123.97 | 1.08 | -0.60 | -280.00 | -2.65 | -0.26 | 919.23 |
| PAT | 95.56 | 97.55 | -2.04 | 238.28 | 223.40 | 6.66 | 452.87 | 207.99 | 117.74 |
| Equity | 50.10 | 50.10 | 0.00 | 50.10 | 50.10 | 0.00 | 50.10 | 50.10 | 0.00 |
| PBIDTM(%) | 8.06 | 10.34 | -22.09 | 9.47 | 9.46 | 0.14 | 9.74 | 4.47 | 117.88 |
