The sales for the September 2024 quarter moved up 40.42% to Rs. 2914.44 millions as compared to Rs. 2075.55 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2024 of Rs. 376.90 millions grew from Rs.-44.87 millionsOP of the company witnessed a marginal growth to 1087.27 millions from 669.34 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2914.44 | 2075.55 | 40.42 | 5483.22 | 3948.47 | 38.87 | 8468.61 | 5452.82 | 55.31 |
| Other Income | 95.68 | 70.50 | 35.72 | 196.99 | 120.60 | 63.34 | 259.77 | 205.02 | 26.70 |
| PBIDT | 1087.27 | 669.34 | 62.44 | 1970.86 | 1226.34 | 60.71 | 2708.42 | 1763.42 | 53.59 |
| Interest | 304.08 | 229.86 | 32.29 | 584.93 | 439.14 | 33.20 | 929.63 | 727.21 | 27.84 |
| PBDT | 1023.32 | 439.48 | 132.85 | 1626.06 | 787.20 | 106.56 | 1778.79 | 1036.21 | 71.66 |
| Depreciation | 646.42 | 484.35 | 33.46 | 1229.19 | 916.60 | 34.10 | 1959.25 | 1499.64 | 30.65 |
| PBT | 376.90 | -44.87 | -939.98 | 396.87 | -129.40 | -406.70 | -180.46 | -463.43 | -61.06 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 376.90 | -44.87 | -939.98 | 396.87 | -129.40 | -406.70 | -180.46 | -463.43 | -61.06 |
| Equity | 702.12 | 163.82 | 328.59 | 702.12 | 163.82 | 328.59 | 193.27 | 301.34 | -35.86 |
| PBIDTM(%) | 37.31 | 32.25 | 15.68 | 35.94 | 31.06 | 15.73 | 31.98 | 32.34 | -1.11 |
