The sales surged to Rs. 723.70 millions, up 25.84% for the September 2024 quarter as against Rs. 575.10 millions during the corresponding quarter previous year.The Net Profit of the company reported a remarkable increase of 149.26% to Rs. 33.90 millions from Rs. 13.60 millions in previous same quarter.Operating Profit saw a handsome growth to 53.60 millions from 37.60 millions in the quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 723.70 | 575.10 | 25.84 | 1540.20 | 1284.50 | 19.91 | 2870.70 | 2888.50 | -0.62 |
| Other Income | 10.60 | 10.20 | 3.92 | 31.20 | 40.30 | -22.58 | 112.70 | 59.20 | 90.37 |
| PBIDT | 53.60 | 37.60 | 42.55 | 112.70 | 73.60 | 53.13 | 206.20 | 265.20 | -22.25 |
| Interest | 7.70 | 12.10 | -36.36 | 13.90 | 19.60 | -29.08 | 33.40 | 16.30 | 104.91 |
| PBDT | 45.90 | 25.50 | 80.00 | 98.80 | 54.00 | 82.96 | 146.50 | 344.70 | -57.50 |
| Depreciation | 12.70 | 11.60 | 9.48 | 24.90 | 22.80 | 9.21 | 50.40 | 44.70 | 12.75 |
| PBT | 33.20 | 13.90 | 138.85 | 73.90 | 31.20 | 136.86 | 96.10 | 300.00 | -67.97 |
| TAX | -0.70 | 0.30 | -333.33 | 7.30 | 3.30 | 121.21 | -8.50 | 60.60 | -114.03 |
| Deferred Tax | -0.50 | -1.30 | -61.54 | -3.40 | -0.30 | 1033.33 | 0.80 | 24.50 | -96.73 |
| PAT | 33.90 | 13.60 | 149.26 | 66.60 | 27.90 | 138.71 | 104.60 | 239.40 | -56.31 |
| Equity | 78.20 | 78.20 | 0.00 | 78.20 | 78.20 | 0.00 | 78.20 | 78.20 | 0.00 |
| PBIDTM(%) | 7.41 | 6.54 | 13.28 | 7.32 | 5.73 | 27.70 | 7.18 | 9.18 | -21.77 |
