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.Net profit declined -0.33% to Rs. 113.32 millions from Rs. 113.69 millions.Operating Profit saw a handsome growth to 147.97 millions from 138.49 millions in the quarter ended September 2024.
| | 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 |
