A decent increase of about 31.38% in the sales to Rs. 2870.60 millions was observed for the quarter ended September 2024. The sales figure stood at Rs. 2185.02 millions during the year-ago period.The Total revenue for the quarter ended September 2024 of Rs. 115.72 millions grew by 866.75% from Rs. 11.97 millions.Operating profit for the quarter ended September 2024 rose to 258.20 millions as compared to 143.59 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2870.60 | 2185.02 | 31.38 | 5632.18 | 4759.97 | 18.32 | 9536.67 | 11037.71 | -13.60 |
| Other Income | 232.57 | 63.72 | 264.99 | 391.94 | 153.15 | 155.92 | 423.23 | 303.55 | 39.43 |
| PBIDT | 258.20 | 143.59 | 79.82 | 534.48 | 429.36 | 24.48 | 856.42 | 999.54 | -14.32 |
| Interest | 67.83 | 76.15 | -10.93 | 135.37 | 157.52 | -14.06 | 300.82 | 304.23 | -1.12 |
| PBDT | 155.11 | 66.73 | 132.44 | 419.27 | 271.11 | 54.65 | 548.71 | 805.00 | -31.84 |
| Depreciation | 67.39 | 53.43 | 26.13 | 131.36 | 104.00 | 26.31 | 243.94 | 188.29 | 29.56 |
| PBT | 87.72 | 13.30 | 559.55 | 287.91 | 167.11 | 72.29 | 304.77 | 616.71 | -50.58 |
| TAX | -28.00 | 1.33 | -2205.26 | 13.26 | 39.24 | -66.21 | 22.39 | 78.54 | -71.49 |
| Deferred Tax | -6.88 | -6.34 | 8.52 | -1.57 | -4.79 | -67.22 | -14.98 | -16.78 | -10.73 |
| PAT | 115.72 | 11.97 | 866.75 | 274.65 | 127.87 | 114.79 | 282.38 | 538.17 | -47.53 |
| Equity | 229.30 | 216.64 | 5.84 | 229.30 | 216.64 | 5.84 | 217.92 | 216.64 | 0.59 |
| PBIDTM(%) | 8.99 | 6.57 | 36.87 | 9.49 | 9.02 | 5.21 | 8.98 | 9.06 | -0.83 |
