The sales for the September 2024 quarter moved up 33.84% to Rs. 212.13 millions as compared to Rs. 158.50 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended September 2024 rise to 30.79% to Rs. 143.03 millions compared to R. 109.36 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 170.16 millions from 126.63 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 212.13 | 158.50 | 33.84 | 477.92 | 336.55 | 42.01 | 508.06 | 199.12 | 155.15 |
| Other Income | 0.56 | 0.61 | -8.20 | 0.80 | 0.64 | 25.00 | 0.95 | 1.23 | -22.76 |
| PBIDT | 170.16 | 126.63 | 34.38 | 390.34 | 275.27 | 41.80 | 369.69 | 65.36 | 465.62 |
| Interest | 0.37 | 0.33 | 12.12 | 0.86 | 0.86 | 0.00 | 1.67 | 1.80 | -7.22 |
| PBDT | 169.79 | 126.30 | 34.43 | 389.48 | 274.41 | 41.93 | 368.02 | 63.56 | 479.01 |
| Depreciation | 1.10 | 0.91 | 20.88 | 2.09 | 1.77 | 18.08 | 3.78 | 2.93 | 29.01 |
| PBT | 168.69 | 125.39 | 34.53 | 387.39 | 272.64 | 42.09 | 364.24 | 60.63 | 500.76 |
| TAX | 25.66 | 16.03 | 60.07 | 44.68 | 24.39 | 83.19 | 68.13 | 10.18 | 569.25 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.84 | -5.96 | -399.33 |
| PAT | 143.03 | 109.36 | 30.79 | 342.71 | 248.25 | 38.05 | 296.11 | 50.45 | 486.94 |
| Equity | 96.87 | 96.87 | 0.00 | 96.87 | 96.87 | 0.00 | 96.87 | 96.87 | 0.00 |
| PBIDTM(%) | 80.21 | 79.89 | 0.40 | 81.67 | 81.79 | -0.14 | 72.77 | 32.82 | 121.68 |
