A decent increase of about 49.78% in the sales to Rs. 698.86 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 466.58 millions during the year-ago period.Net Profit for the quarter ended September 2024 dipped to Rs. 93.36 millions from Rs. 659.21 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2024 rose to 305.36 millions as compared to 100.65 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 698.86 | 466.58 | 49.78 | 1329.46 | 927.72 | 43.30 | 2019.21 | 1864.14 | 8.32 |
| Other Income | 46.52 | 47.17 | -1.38 | 54.20 | 70.20 | -22.79 | 112.69 | 55.99 | 101.27 |
| PBIDT | 305.36 | 100.65 | 203.39 | 608.51 | 229.63 | 165.00 | 717.09 | -132.60 | -640.79 |
| Interest | 85.11 | 70.98 | 19.91 | 167.47 | 139.35 | 20.18 | 288.68 | 256.65 | 12.48 |
| PBDT | 220.25 | 669.26 | -67.09 | 441.04 | 729.87 | -39.57 | 2160.33 | 615.08 | 251.23 |
| Depreciation | 29.09 | 10.05 | 189.45 | 58.75 | 22.09 | 165.96 | 52.35 | 42.98 | 21.80 |
| PBT | 191.16 | 659.21 | -71.00 | 382.29 | 707.78 | -45.99 | 2107.98 | 572.10 | 268.46 |
| TAX | 97.80 | 0.00 | 0.00 | 160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 97.80 | 0.00 | 0.00 | 160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 93.36 | 659.21 | -85.84 | 222.29 | 707.78 | -68.59 | 2107.98 | 572.10 | 268.46 |
| Equity | 1572.97 | 1572.97 | 0.00 | 1572.97 | 1572.97 | 0.00 | 1572.97 | 1572.97 | 0.00 |
| PBIDTM(%) | 43.69 | 21.57 | 102.55 | 45.77 | 24.75 | 84.92 | 35.51 | -7.11 | -599.26 |
