A decent increase of about 25.89% in the sales to Rs. 1829.49 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 1453.27 millions during the year-ago period.A comparatively good net profit growth of 28.95% to Rs. 26.28 millions was reported for the quarter ended September 2024 compared to Rs. 20.38 millions of previous same quarter.Operating profit surged to 120.36 millions from the corresponding previous quarter of 114.98 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1829.49 | 1453.27 | 25.89 | 3559.14 | 2805.91 | 26.84 | 6277.45 | 5262.55 | 19.29 |
| Other Income | 6.17 | 26.11 | -76.37 | 25.26 | 32.33 | -21.87 | 52.26 | 13.92 | 275.43 |
| PBIDT | 120.36 | 114.98 | 4.68 | 243.56 | 220.57 | 10.42 | 465.35 | 409.27 | 13.70 |
| Interest | 64.25 | 67.23 | -4.43 | 127.47 | 129.04 | -1.22 | 246.37 | 234.93 | 4.87 |
| PBDT | 56.11 | 47.75 | 17.51 | 116.09 | 91.53 | 26.83 | 218.98 | 174.34 | 25.61 |
| Depreciation | 20.78 | 19.80 | 4.95 | 41.58 | 38.90 | 6.89 | 81.46 | 76.89 | 5.94 |
| PBT | 35.33 | 27.95 | 26.40 | 74.51 | 52.63 | 41.57 | 137.52 | 97.45 | 41.12 |
| TAX | 9.05 | 7.57 | 19.55 | 19.47 | 13.74 | 41.70 | 36.81 | 25.26 | 45.72 |
| Deferred Tax | -1.64 | -1.13 | 45.13 | -3.25 | -3.07 | 5.86 | -2.92 | -5.36 | -45.52 |
| PAT | 26.28 | 20.38 | 28.95 | 55.04 | 38.89 | 41.53 | 100.71 | 72.19 | 39.51 |
| Equity | 129.28 | 129.28 | 0.00 | 129.28 | 129.28 | 0.00 | 129.28 | 129.28 | 0.00 |
| PBIDTM(%) | 6.58 | 7.91 | -16.85 | 6.84 | 7.86 | -12.95 | 7.41 | 7.78 | -4.68 |
