The sales for the September 2024 quarter moved up 25.89% to Rs. 1829.49 millions as compared to Rs. 1453.27 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended September 2024 rise to 28.95% to Rs. 26.28 millions compared to R. 20.38 millions in corresponding previous 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 |
