The sales surged to Rs. 207.11 millions, up 31.93% for the September 2024 quarter as against Rs. 156.99 millions during the corresponding quarter previous year.The Company's Net profit for the September 2024 quarter have declined marginally to Rs. 113.32 millions as against Rs. 113.69 millions reported during the corresponding quarter ended.OP of the company witnessed a marginal growth to 147.97 millions from 138.49 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 207.11 | 156.99 | 31.93 | 385.55 | 325.39 | 18.49 | 626.10 | 518.99 | 20.64 |
| Other Income | 8.89 | 41.42 | -78.54 | 28.21 | 50.32 | -43.94 | 88.42 | 37.61 | 135.10 |
| PBIDT | 147.97 | 138.49 | 6.85 | 280.48 | 246.89 | 13.61 | 455.45 | 335.73 | 35.66 |
| Interest | 3.60 | 2.09 | 72.25 | 6.80 | 4.62 | 47.19 | 11.52 | 8.36 | 37.80 |
| PBDT | 144.37 | 136.40 | 5.84 | 273.68 | 242.27 | 12.96 | 443.93 | 327.37 | 35.60 |
| Depreciation | 6.88 | 7.16 | -3.91 | 13.80 | 14.32 | -3.63 | 28.68 | 31.21 | -8.11 |
| PBT | 137.49 | 129.24 | 6.38 | 259.88 | 227.95 | 14.01 | 415.25 | 296.16 | 40.21 |
| TAX | 24.17 | 15.55 | 55.43 | 38.39 | 43.75 | -12.25 | 95.93 | 74.23 | 29.23 |
| Deferred Tax | -0.50 | 1.73 | -128.90 | -14.92 | 3.52 | -523.86 | 5.16 | 9.45 | -45.40 |
| PAT | 113.32 | 113.69 | -0.33 | 221.49 | 184.20 | 20.24 | 319.32 | 221.93 | 43.88 |
| Equity | 181.93 | 181.93 | 0.00 | 181.93 | 181.93 | 0.00 | 181.93 | 181.93 | 0.00 |
| PBIDTM(%) | 71.45 | 88.22 | -19.01 | 72.75 | 75.88 | -4.12 | 72.74 | 64.69 | 12.45 |
