The sales moved up 26.34% to Rs. 2514.67 millions for the September 2024 quarter as compared to Rs. 1990.46 millions during the year-ago period.The company almost doubled its revenue to Rs. 105.95 millions from Rs. 37.16 millions in the quarter ended September 2024.The company reported a good operating profit of 245.79 millions compared to 191.88 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2514.67 | 1990.46 | 26.34 | 4940.43 | 3909.34 | 26.38 | 8120.07 | 6867.79 | 18.23 |
| Other Income | 177.89 | 106.94 | 66.35 | 300.54 | 269.19 | 11.65 | 561.29 | 613.68 | -8.54 |
| PBIDT | 245.79 | 191.88 | 28.10 | 475.23 | 383.05 | 24.06 | 824.01 | 781.01 | 5.51 |
| Interest | 91.33 | 89.49 | 2.06 | 173.49 | 183.54 | -5.48 | 354.45 | 335.78 | 5.56 |
| PBDT | 154.46 | 102.39 | 50.85 | 301.74 | 199.51 | 51.24 | 469.56 | 445.23 | 5.46 |
| Depreciation | 48.51 | 65.23 | -25.63 | 95.69 | 127.99 | -25.24 | 266.91 | 319.00 | -16.33 |
| PBT | 105.95 | 37.16 | 185.12 | 206.05 | 71.52 | 188.10 | 202.65 | 126.23 | 60.54 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 105.95 | 37.16 | 185.12 | 206.05 | 71.52 | 188.10 | 202.65 | 126.23 | 60.54 |
| Equity | 322.64 | 322.64 | 0.00 | 322.64 | 322.64 | 0.00 | 322.64 | 322.64 | 0.00 |
| PBIDTM(%) | 9.77 | 9.64 | 1.39 | 9.62 | 9.80 | -1.83 | 10.15 | 11.37 | -10.77 |
