The sales moved up 49.36% to Rs. 2231.44 millions for the September 2024 quarter as compared to Rs. 1494.05 millions during the year-ago period.Profit for the quarter ended September 2024 rises by 62.55% to Rs. 150.59 millions from Rs. 92.64 millions.Operating profit surged to 207.18 millions from the corresponding previous quarter of 140.33 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202409 | 202309 | % Var |
| Sales | 2231.44 | 1494.05 | 49.36 | 2231.44 | 1494.05 | 49.36 | 2231.44 | 1494.05 | 49.36 |
| Other Income | 19.29 | 18.11 | 6.52 | 19.29 | 18.11 | 6.52 | 19.29 | 18.11 | 6.52 |
| PBIDT | 207.18 | 140.33 | 47.64 | 207.18 | 140.33 | 47.64 | 207.18 | 140.33 | 47.64 |
| Interest | 2.40 | 4.89 | -50.92 | 2.40 | 4.89 | -50.92 | 2.40 | 4.89 | -50.92 |
| PBDT | 204.78 | 135.44 | 51.20 | 204.78 | 135.44 | 51.20 | 204.78 | 135.44 | 51.20 |
| Depreciation | 10.67 | 12.52 | -14.78 | 10.67 | 12.52 | -14.78 | 10.67 | 12.52 | -14.78 |
| PBT | 194.11 | 122.92 | 57.92 | 194.11 | 122.92 | 57.92 | 194.11 | 122.92 | 57.92 |
| TAX | 43.52 | 30.28 | 43.73 | 43.52 | 30.28 | 43.73 | 43.52 | 30.28 | 43.73 |
| Deferred Tax | 2.71 | -2.05 | -232.20 | 2.71 | -2.05 | -232.20 | 2.71 | -2.05 | -232.20 |
| PAT | 150.59 | 92.64 | 62.55 | 150.59 | 92.64 | 62.55 | 150.59 | 92.64 | 62.55 |
| Equity | 416.42 | 350.00 | 18.98 | 416.42 | 350.00 | 18.98 | 416.42 | 350.00 | 18.98 |
| PBIDTM(%) | 9.28 | 9.39 | -1.15 | 9.28 | 9.39 | -1.15 | 9.28 | 9.39 | -1.15 |
