The sales figure stood at Rs. 725.48 millions for the September 2024 quarter. The mentioned figure indicates a growth of about 36.39% as compared to Rs. 531.92 millions during the year-ago period.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 |
