The sales figure stood at Rs. 1654.72 millions for the September 2024 quarter. The mentioned figure indicates a growth of about 36.29% as compared to Rs. 1214.15 millions during the year-ago period.The Profit for the quarter ended September 2024 of Rs. 97.18 millions grew by 96.48% from Rs. 49.46 millions.Operating profit surged to 183.47 millions from the corresponding previous quarter of 105.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 1654.72 | 1214.15 | 36.29 | 2906.86 | 2074.97 | 40.09 | 5337.27 | 3912.71 | 36.41 |
| Other Income | 23.91 | 18.39 | 30.02 | 52.83 | 30.23 | 74.76 | 76.74 | 61.34 | 25.11 |
| PBIDT | 183.47 | 105.21 | 74.38 | 342.44 | 205.57 | 66.58 | 549.14 | 411.13 | 33.57 |
| Interest | 28.81 | 22.26 | 29.42 | 55.88 | 44.83 | 24.65 | 104.00 | 86.22 | 20.62 |
| PBDT | 154.66 | 82.95 | 86.45 | 286.56 | 160.74 | 78.28 | 445.14 | 324.91 | 37.00 |
| Depreciation | 26.11 | 15.56 | 67.80 | 49.76 | 28.62 | 73.86 | 67.03 | 61.26 | 9.42 |
| PBT | 128.55 | 67.39 | 90.76 | 236.80 | 132.12 | 79.23 | 378.11 | 263.65 | 43.41 |
| TAX | 31.37 | 17.93 | 74.96 | 56.95 | 35.07 | 62.39 | 94.57 | 68.59 | 37.88 |
| Deferred Tax | -3.60 | -1.57 | 129.30 | -5.87 | -4.31 | 36.19 | -7.86 | 5.32 | -247.74 |
| PAT | 97.18 | 49.46 | 96.48 | 179.85 | 97.05 | 85.32 | 283.54 | 195.06 | 45.36 |
| Equity | 275.89 | 255.73 | 7.88 | 275.89 | 255.73 | 7.88 | 265.33 | 252.63 | 5.03 |
| PBIDTM(%) | 11.09 | 8.67 | 27.96 | 11.78 | 9.91 | 18.91 | 10.29 | 10.51 | -2.08 |
