The sales surged to Rs. 725.48 millions, up 36.39% for the September 2024 quarter as against Rs. 531.92 millions during the corresponding quarter previous year.The Total Profit for the quarter ended September 2024 of Rs. 11.40 millions grew from Rs.-33.97 millionsOperating profit surged to 94.91 millions from the corresponding previous quarter of 21.31 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 725.48 | 531.92 | 36.39 | 1371.83 | 1155.79 | 18.69 | 2529.69 | 2404.04 | 5.23 |
| Other Income | 45.01 | 60.27 | -25.32 | 49.21 | 65.83 | -25.25 | 80.41 | 40.48 | 98.64 |
| PBIDT | 94.91 | 21.31 | 345.38 | 158.39 | -9.73 | -1727.85 | 76.57 | 78.02 | -1.86 |
| Interest | 38.01 | 21.63 | 75.73 | 78.29 | 42.74 | 83.18 | 111.29 | 73.10 | 52.24 |
| PBDT | 59.05 | 1.54 | 3734.42 | 82.25 | -50.61 | -262.52 | -17.81 | 14.52 | -222.66 |
| Depreciation | 43.35 | 47.26 | -8.27 | 85.50 | 77.59 | 10.19 | 184.28 | 82.30 | 123.91 |
| PBT | 15.70 | -45.72 | -134.34 | -3.25 | -128.20 | -97.46 | -202.09 | -67.78 | 198.16 |
| TAX | 4.30 | -11.75 | -136.60 | -1.78 | -35.51 | -94.99 | -64.16 | -17.67 | 263.10 |
| Deferred Tax | 4.30 | -11.75 | -136.60 | -1.78 | -35.51 | -94.99 | -64.16 | -17.67 | 263.10 |
| PAT | 11.40 | -33.97 | -133.56 | -1.47 | -92.69 | -98.41 | -137.93 | -50.11 | 175.25 |
| Equity | 69.55 | 69.55 | 0.00 | 69.55 | 69.55 | 0.00 | 69.55 | 69.55 | 0.00 |
| PBIDTM(%) | 13.08 | 4.01 | 226.55 | 11.55 | -0.84 | -1471.57 | 3.03 | 3.25 | -6.73 |
